1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.828527   Contract reference Hosp Marcelino Velez-2023-00870   Contract description: COMPRA DE MATERIALES DE OFICINA   Type of Contract Goods   Contract Start: 28/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2023-0258   Request Title COMPRA DE MATERIALES DE OFICINA   Description COMPRA DE MATERIALES DE OFICINA   Business Operation ALMACEN GENERAL   Reply Reference COTIZACION DE YYY,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 950,930.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1714638 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 808,070.30 0.00 142,860.65 0.00 1,294,213.80 950,930.95         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMAS DE PAPEL BOND 8 ½ X 11 1,800 UD 460.2 230 414,000.00 0.00 18 74,520.00 0.00 828,360.00 488,520.00         2 44122011 - Folders 2.3.9.2.01 FOLDERS TIPO CARTA 100/1 PAQUETES 150 UD 460.2 440.25 66,037.50 0.00 18 11,886.75 0.00 69,030.00 77,924.25         3 44122012 - Portapapeles 2.3.9.2.01 TABLA CLIP BOARD 30 UD 155.76 129.06 3,871.80 0.00 18 696.92 0.00 4,672.80 4,568.72         4 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS MEDIANAS TIPO C 60 UD 172.75 177.8 10,668.00 0.00 18 1,920.24 0.00 10,365.00 12,588.24         5 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS AA 50 UD 70.8 60.8 3,040.00 0.00 18 547.20 0.00 3,540.00 3,587.20         6 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS AAA 50 UD 84.96 60.8 3,040.00 0.00 18 547.20 0.00 4,248.00 3,587.20         7 14111527 - Papel autocopi(...)14111527 - Papel autocopiante 2.3.3.2.01 ROLLOS DE PAPEL PARA SUMADORA (CAJA) 1 UD 495.6 1,016 1,016.00 0.00 18 182.88 0.00 495.60 1,198.88         8 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 LIBRETAS RAYADAS 8 ½ X 11 50 UD 49.56 35.56 1,778.00 0.00 18 320.04 0.00 2,478.00 2,098.04         9 44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS 50 UD 672.6 435.25 21,762.50 0.00 18 3,917.25 0.00 33,630.00 25,679.75         10 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 POST-INT 3X3 DE COLORES 150 UD 45.31 22.86 3,429.00 0.00 18 617.22 0.00 6,796.50 4,046.22         11 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA ADHESIVAS GRANDES 100 UD 155.76 57.15 5,715.00 0.00 18 1,028.70 0.00 15,576.00 6,743.70         12 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CORRECTOR LIQUIDO 50 UD 50.98 38.8 1,940.00 0.00 18 349.20 0.00 2,549.00 2,289.20         13 44122101 - Cauchos 2.3.9.2.01 BANDAS ELASTICAS (GOMITAS CAJAS) 150 UD 65.14 55.25 8,287.50 0.00 18 1,491.75 0.00 9,771.00 9,779.25         14 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.8.01 CINTAS DE IMPRSORA ERC 39 BLACK 50 UD 226.56 192 9,600.00 0.00 18 1,728.00 0.00 11,328.00 11,328.00         15 44122106 - Alfileres o ta(...)44122106 - Alfileres o taches 2.3.9.2.01 CHINCHETAS (CAJITAS) 30 UD 53.69 44.45 1,333.50 0.00 18 240.03 0.00 1,610.70 1,573.53         16 44101805 - Cintas para ca(...)44101805 - Cintas para calculadoras 2.3.9.2.01 PAPEL PUNTO DE VENTA 3 PARTES CAJA 50/1 40 UD 3,681.6 3,225 129,000.00 0.00 18 23,220.00 0.00 147,264.00 152,220.00         17 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 SOBRES BLANCOAS 500/1 CAJAS 10 UD 1,062 995 9,950.00 0.00 18 1,791.00 0.00 10,620.00 11,741.00         18 44121701 - Bolígrafos 2.3.9.2.01 LAPICEROS AZULES 900 UD 14.16 12 10,800.00 0.00 0 0.00 0.00 12,744.00 10,800.00         19 44121701 - Bolígrafos 2.3.9.2.01 LAPICEROS NEGROS 100 UD 14.16 12 1,200.00 0.00 0 0.00 0.00 1,416.00 1,200.00         20 44121701 - Bolígrafos 2.3.9.2.01 LAPICEROS ROJOS 100 UD 14.16 12 1,200.00 0.00 0 0.00 0.00 1,416.00 1,200.00         21 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ DE CARBON 100 UD 14.16 12 1,200.00 0.00 0 0.00 0.00 1,416.00 1,200.00         22 44121622 - Humectante o c(...)44121622 - Humectante o cera para dedos 2.3.9.2.01 CERA PARA CONTAR 10 UD 70.8 65 650.00 0.00 18 117.00 0.00 708.00 767.00         23 44121618 - Tijeras 2.3.9.2.01 TIJERAS 15 UD 141.6 109 1,635.00 0.00 18 294.30 0.00 2,124.00 1,929.30         24 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACA GRAPAS 25 UD 70.8 65 1,625.00 0.00 18 292.50 0.00 1,770.00 1,917.50         25 44122107 - Grapas 2.3.9.2.01 GRAPAS(CAJITAS) 150 UD 70.8 60.57 9,085.50 0.00 18 1,635.39 0.00 10,620.00 10,720.89         26 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP GRANDES(CAJITAS) 100 UD 70.8 60.84 6,084.00 0.00 18 1,095.12 0.00 7,080.00 7,179.12         27 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP PEQUEÑOS(CAJITAS) 50 UD 42.48 34.92 1,746.00 0.00 18 314.28 0.00 2,124.00 2,060.28         28 60121502 - Marcadores de (...)60121502 - Marcadores de base disolvente 2.3.9.2.01 RESALTADORES VARIOS COLORES 50 UD 42.48 32.18 1,609.00 0.00 18 289.62 0.00 2,124.00 1,898.62         29 60121511 - Crayones espec(...)60121511 - Crayones especializados 2.3.9.2.01 CRAYONES NEGROS 50 UD 35.4 33.53 1,676.50 0.00 18 301.77 0.00 1,770.00 1,978.27         30 60121511 - Crayones espec(...)60121511 - Crayones especializados 2.3.9.2.01 CRAYONES AZULES 50 UD 35.4 34.62 1,731.00 0.00 18 311.58 0.00 1,770.00 2,042.58         31 60121511 - Crayones espec(...)60121511 - Crayones especializados 2.3.9.2.01 CRAYONES ROJOS 50 UD 35.4 34.62 1,731.00 0.00 18 311.58 0.00 1,770.00 2,042.58         32 44102001 - Película de la(...)44102001 - Película de laminación 2.3.9.2.01 MICAS PARA CARNET (PLASTICO DE CARNETIZACION PAQUETE 10 UD 2,124 1,709.46 17,094.60 0.00 18 3,077.03 0.00 21,240.00 20,171.63         33 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 SOBRES MANILA 14X17 (GIGANTES CAJAS) 10 UD 4,500.05 3,600 36,000.00 0.00 18 6,480.00 0.00 45,000.50 42,480.00         34 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 SOBRES MANILA 8 ½ X 11 (CAJAS) 5 UD 539.5 1,600 8,000.00 0.00 18 1,440.00 0.00 2,697.50 9,440.00         35 44101716 - Unidades de pe(...)44101716 - Unidades de perforación de orificios 2.3.9.2.01 PERFORADORADE 2 HOYOS 10 UD 559.32 394.55 3,945.50 0.00 18 710.19 0.00 5,593.20 4,655.69         36 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 BANDEJAS PARA ESCRITORIOS 20 UD 424.8 329.42 6,588.40 0.00 18 1,185.91 0.00 8,496.00 7,774.31 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_27/11/2023_6_24 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 950,930.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 19,762.64  DOP ---- View 2.3.3.2.01 1,198.88  DOP ---- View 2.3.9.8.01 11,328.00  DOP ---- View 2.3.3.1.01 492,566.22  DOP ---- View 2.3.9.2.01 426,075.21  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 950,930.95  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701260844342rbC9e 1 950,930.95  DOP Vencido Link 2024 EG1709146829363CQZFM 1 950,930.95  DOP Vencido Link