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.821829   Contract reference Hosp Marcelino Velez-2024-00024   Contract description: COMPRA MATERIALES DE OFICINA Y OTROS   Type of Contract Goods   Contract Start: 06/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/03/2024 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-UC-CD-2024-0021   Request Title COMPRA MATERIALES DE OFICINA Y OTROS   Description COMPRA MATERIALES DE OFICINA Y OTROS   Business Operation almacen general   Reply Reference COTIZACION DE IMPREPAP_EXT   Type of Contract GoodsDominicana   Contract Value 222,064.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/03/2024 12:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1766028 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 188,190.00 0.00 33,874.20 0.00 222,067.00 222,064.20         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 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 SELLOS PRE-TINTADOS REDONDOS R-542 PARA DEPENDENCIA DE ESTE HOSPITAL 10 UD 1,593 1,350 13,500.00 0.00 18 2,430.00 0.00 15,930.00 15,930.00         2 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 SOBRE DE DVD BLANCO 2,000 UD 8.58 7.27 14,540.00 0.00 18 2,617.20 0.00 17,160.00 17,157.20         3 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 BLOCK DE ESTACION DE COMBUSTIBLE FORMULARIO DE DESPACHO NUMERADOS 50 UD 76.7 65 3,250.00 0.00 18 585.00 0.00 3,835.00 3,835.00         4 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 SELLO-PRE TINTADOS DEPARTAMENTO DE SONOGRAFIA Y MARCELINO 20 UD 1,593 1,350 27,000.00 0.00 18 4,860.00 0.00 31,860.00 31,860.00         5 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 SELLO-PRE TINTADO DR FREDDY A LACHAPELL C. CIRUJANO GENERAL 1 UD 1,357 1,150 1,150.00 0.00 18 207.00 0.00 1,357.00 1,357.00         6 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 SELLOS PRE-TINTADOS REDONDOS EMERGENCIA, PEDIATRIA Y DEPARTAMENTO DE COMPRAS 5 UD 1,593 1,350 6,750.00 0.00 18 1,215.00 0.00 7,965.00 7,965.00         7 55121727 - Letreros 2.3.9.9.05 LETRERO EN CINTA CUADRADOS4X12 2 UD 413 350 700.00 0.00 18 126.00 0.00 826.00 826.00         8 55121727 - Letreros 2.3.9.9.05 LETRERO 3X6 PIES FULL COLOR CON SU ARAÑA 1 UD 8,850 7,500 7,500.00 0.00 18 1,350.00 0.00 8,850.00 8,850.00         9 60121405 - Marcos ajusta(...)60121405 - Marcos ajustables 2.3.9.9.05 ARAÑA COLOR NEGRO 1 UD 2,124 1,800 1,800.00 0.00 18 324.00 0.00 2,124.00 2,124.00         10 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 TALONARIO DE KARDEX DE MEDICAMENTOS 200 UD 188.8 160 32,000.00 0.00 18 5,760.00 0.00 37,760.00 37,760.00         11 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 TALONARIO DE DEPART DE ENFERMERIA AVALUACION Y OBSERVACION DE ENFERMERIA 200 UD 295 250 50,000.00 0.00 18 9,000.00 0.00 59,000.00 59,000.00         12 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 SOBRE MANILA 10X13 2,000 UD 17.7 15 30,000.00 0.00 18 5,400.00 0.00 35,400.00 35,400.00 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_6/2/2024_1_08 p.m..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 222,064.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 109,669.20  DOP ---- View 2.3.9.9.05 11,800.00  DOP ---- View 2.3.3.3.01 100,595.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 222,064.20  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707225308825Uazen 1 222,064.20  DOP Vencido Link