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.821969   Contract reference Hosp Marcelino Velez-2024-00027   Contract description: COMPRAS DE SUMINISTRO DE OFICINA ENERO-MARZO 2024   Type of Contract Goods   Contract Start: 06/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/04/2024 15:00:00 ((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-2024-0004   Request Title COMPRAS DE SUMINISTRO DE OFICINA ENERO-MARZO 2024   Description COMPRAS DE SUMINISTRO DE OFICINA ENERO-MARZO 2024   Business Operation ALMACEN GENERAL   Reply Reference OFICENTRO ORIENTAL_EXT   Type of Contract GoodsDominicana   Contract Value 829,696 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/04/2024 15:00:00 ((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.1767313 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 704,200.00 0.00 125,496.00 0.00 1,283,737.30 829,696.00         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 RESMA DE PAPEL 8.5X11 1,500 UD 460.2 179 268,500.00 0.00 18 48,330.00 0.00 690,300.00 316,830.00         2 44122011 - Folders 2.3.9.2.01 FOLDER TIPO CARTA 150 UD 460.2 350 52,500.00 0.00 18 9,450.00 0.00 69,030.00 61,950.00         3 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS MEDIANA 60 UD 172.75 140 8,400.00 0.00 18 1,512.00 0.00 10,365.00 9,912.00         4 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS AA 60 UD 70.8 60 3,600.00 0.00 18 648.00 0.00 4,248.00 4,248.00         5 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS AAA 60 UD 84.96 60 3,600.00 0.00 18 648.00 0.00 5,097.60 4,248.00         6 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 ROLLOS DE PAPEL SUMADORA 5 UD 495.6 1,500 7,500.00 0.00 18 1,350.00 0.00 2,478.00 8,850.00         7 44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS 60 UD 672.6 275 16,500.00 0.00 18 2,970.00 0.00 40,356.00 19,470.00         8 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 POST-IN 3X3 300 UD 45.31 45 13,500.00 0.00 18 2,430.00 0.00 13,593.00 15,930.00         9 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA ADHESIVA GRANDE 150 UD 155.76 70 10,500.00 0.00 18 1,890.00 0.00 23,364.00 12,390.00         10 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 COPRRECTOR LIQUIDO 60 UD 50.98 30 1,800.00 0.00 18 324.00 0.00 3,058.80 2,124.00         11 44122101 - Cauchos 2.3.9.2.01 BANDITAS DE GOMAS 100 UD 65.14 45 4,500.00 0.00 18 810.00 0.00 6,514.00 5,310.00         12 44111521 - Sujetadores de(...)44111521 - Sujetadores de copias 2.3.9.2.01 CHINCHETA 10 UD 53.69 60 600.00 0.00 18 108.00 0.00 536.90 708.00         13 44101805 - Cintas para ca(...)44101805 - Cintas para calculadoras 2.3.9.2.01 PAPEL PUNTO DE VENTAS 3 PARTE 50 UD 3,681.6 3,120 156,000.00 0.00 18 28,080.00 0.00 184,080.00 184,080.00         14 44121701 - Bolígrafos 2.3.9.2.01 LAPICEROS AZUL 500 UD 14.16 8 4,000.00 0.00 0 0.00 0.00 7,080.00 4,000.00         15 44121701 - Bolígrafos 2.3.9.2.01 LAPICEROS NEGROS 150 UD 14.16 8 1,200.00 0.00 0 0.00 0.00 2,124.00 1,200.00         16 44121701 - Bolígrafos 2.3.9.2.01 LAPICEROS ROJOS 100 UD 14.16 8 800.00 0.00 0 0.00 0.00 1,416.00 800.00         17 44121622 - Humectante o c(...)44121622 - Humectante o cera para dedos 2.3.9.2.01 CERA PARA CONTAR 15 UD 70.8 45 675.00 0.00 18 121.50 0.00 1,062.00 796.50         18 44121618 - Tijeras 2.3.9.2.01 TIJERAS GRANDES 15 UD 141.6 75 1,125.00 0.00 18 202.50 0.00 2,124.00 1,327.50         19 44122107 - Grapas 2.3.9.2.01 CAJITAS DE GRAPAS 150 UD 70.8 39 5,850.00 0.00 18 1,053.00 0.00 14,160.00 6,903.00         20 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CAJITAS DE CLIP GRANDES 150 UD 70.8 35 5,250.00 0.00 18 945.00 0.00 10,620.00 6,195.00         21 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CAJITAS DE CLIP PEQUEÑOS 50 UD 42.48 25 1,250.00 0.00 18 225.00 0.00 2,124.00 1,475.00         22 60121502 - Marcadores de (...)60121502 - Marcadores de base disolvente 2.3.9.2.01 RESALTADORES VARIOS COLORES 60 UD 42.48 35 2,100.00 0.00 18 378.00 0.00 2,548.80 2,478.00         23 60121509 - Crayones de ce(...)60121509 - Crayones de cera 2.3.9.2.01 CRAYONES VARIOS COLORES 150 UD 35.4 35 5,250.00 0.00 18 945.00 0.00 5,310.00 6,195.00         24 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 MICAS CARNET PLASTICO 10 UD 2,124 2,200 22,000.00 0.00 18 3,960.00 0.00 21,240.00 25,960.00         25 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 SOBRE MANILA 14X17 CAJAS 10 UD 4,500.05 2,300 23,000.00 0.00 18 4,140.00 0.00 45,000.50 27,140.00         26 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 SOBRE MANILA 8.5X11 CAJAS 5 UD 539.5 1,200 6,000.00 0.00 18 1,080.00 0.00 2,697.50 7,080.00         27 44122012 - Portapapeles 2.3.9.2.01 TABLA CLIP BOARD 30 UD 155.76 115 3,450.00 0.00 18 621.00 0.00 4,672.80 4,071.00         28 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS CUADRADAS 60 UD 84.96 140 8,400.00 0.00 18 1,512.00 0.00 5,097.60 9,912.00         29 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 LIBRETAS RAYADAS 50 UD 49.56 70 3,500.00 0.00 18 630.00 0.00 2,478.00 4,130.00         30 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.8.01 CINTA DE IMPRESORA ERC39 300 UD 226.56 130 39,000.00 0.00 18 7,020.00 0.00 67,968.00 46,020.00         31 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 CAJAS DE SOBRES BLANCOS 500/1 20 CAJ 1,062 750 15,000.00 0.00 18 2,700.00 0.00 21,240.00 17,700.00         32 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ DE CARBON 100 UD 14.16 10 1,000.00 0.00 0 0.00 0.00 1,416.00 1,000.00         33 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACA GRAPAS 50 UD 70.8 45 2,250.00 0.00 18 405.00 0.00 3,540.00 2,655.00         34 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 BINDER CLIP GANCHOS MARIPOSA 60 UD 84.96 60 3,600.00 0.00 18 648.00 0.00 5,097.60 4,248.00         35 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 GANCHOS PARA FOLDERS 20 UD 84.96 100 2,000.00 0.00 18 360.00 0.00 1,699.20 2,360.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0004 OF.pdf ACTA DE ADJUDICACION 0004 OF.pdf Download Contract Technical Document Mappings Orden de Compras_6/2/2024_5_30 p.m..Pdf Download CUOTA OFICINA OF.pdf CUOTA OFICINA OF.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 829,696.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 325,680.00  DOP ---- View 2.3.9.2.01 403,716.00  DOP ---- View 2.3.9.6.01 28,320.00  DOP ---- View 2.3.5.5.01 25,960.00  DOP ---- View 2.3.9.8.01 46,020.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 829,696.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707244744032na1T8 1 829,696.00  DOP Vencido Link