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.836936   Contract reference HOSPITAL CENTRAL FFA-2024-00080   Contract description: ADQUISICION DE SUMINISTRO DE OFICINA   Type of Contract Goods   Contract Start: 26/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/03/2024 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HOSPITAL CENTRAL FFA-DAF-CM-2024-0024   Request Title ADQUISICION DE SUMINISTRO DE OFICINA   Description ADQUISICION DE SUMINISTRO DE OFICINA PARA USO EN ESTE CENTRO DE SALUD.   Business Operation Almacen de Propiedades del HCFA   Reply Reference ADQUISICION DE SUMINISTRO DE OFICINA_EXT   Type of Contract GoodsDominicana   Contract Value 465,673.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/03/2024 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1770706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 394,669.97 0.00 71,003.43 0.00 465,673.40 465,673.40         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 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CAJAS DE CLIP #1 52 CAJ 64.9 55 2,860.00 0.00 18 514.80 0.00 3,374.80 3,374.80         2 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CAJAS DE CLIP #2 48 CAJ 135.7 115 5,520.00 0.00 18 993.60 0.00 6,513.60 6,513.60         4 44122011 - Folders 2.3.9.2.01 CAJAS DE FOLDER 8 1/2 X11 20 CAJ 413 350 7,000.00 0.00 18 1,260.00 0.00 8,260.00 8,260.00         5 44121701 - Bolígrafos 2.3.9.2.02 CAJA DE LAPICERO AZUL 1 UD 206.5 206.47 206.47 0.00 0.00 0.00 206.50 206.47         6 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 RESMA DE PAPEL 8 1/2 X 13 10 UD 708 600 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         7 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 RESMA DE PAPEL 8 1/2 X 11 650 UD 472 400 260,000.00 0.00 18 46,800.00 0.00 306,800.00 306,800.00         8 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 CAJAS DE CORRECTOR LIQUIDO 5 UD 29.5 25 125.00 0.00 18 22.50 0.00 147.50 147.50         9 44122016 - Sujetador de d(...)44122016 - Sujetador de documentos 2.3.9.2.01 Cajas de Clip Billetero de 3/4 (19MM) 50 UD 42 35.59 1,779.50 0.00 18 320.31 0.00 2,100.00 2,099.81         10 44122016 - Sujetador de d(...)44122016 - Sujetador de documentos 2.3.9.2.01 Cajas de Clip Billetero de 3/4 (22MM) 50 UD 42 35.59 1,779.50 0.00 18 320.31 0.00 2,100.00 2,099.81         11 44122016 - Sujetador de d(...)44122016 - Sujetador de documentos 2.3.9.2.01 Cajas de Clip Billetero de 2 (50MM) 10 UD 231 195.8 1,958.00 0.00 18 352.44 0.00 2,310.00 2,310.44         12 44122016 - Sujetador de d(...)44122016 - Sujetador de documentos 2.3.9.2.01 Cajas de Clip Billetero de 1 1/4 (32MM) 10 UD 103 87.29 872.90 0.00 18 157.12 0.00 1,030.00 1,030.02         13 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Botella de Tinta EPSON T5449 BLACK 5 UD 845 716.11 3,580.55 0.00 18 644.50 0.00 4,225.00 4,225.05         14 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Botella de Tinta EPSON T5449 YELLOW 5 UD 845 716.11 3,580.55 0.00 18 644.50 0.00 4,225.00 4,225.05         15 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Botella de Tinta EPSON T5449 CYAN 5 UD 845 716.11 3,580.55 0.00 18 644.50 0.00 4,225.00 4,225.05         16 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Botella de Tinta EPSON T5449 MANGENTA 5 UD 845 716.11 3,580.55 0.00 18 644.50 0.00 4,225.00 4,225.05         17 60121124 - Papel kraft 2.3.3.2.01 Rollos de Papel Kraft 40 UD 1,882 1,594.91 63,796.40 0.00 18 11,483.35 0.00 75,280.00 75,279.75         18 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA ESTANDAR 5 UD 342.2 290 1,450.00 0.00 18 261.00 0.00 1,711.00 1,711.00         19 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 TINTA AZUL PARA SELLO 30ML 5 UD 708 600 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         3 31162404 - Grapas 2.3.6.3.04 CAJAS DE GRAPA ESTANDAR 200 UD 141.6 120 24,000.00 0.00 18 4,320.00 0.00 28,320.00 28,320.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_9/2/2024_2_01 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_14/2/2024_8_38 p.m..Pdf Download FinalReport_DO1_AWD_1526207_Informe Final_9_2_2024_1_27 p_m_.Pdf FinalReport_DO1_AWD_1526207_Informe Final_9_2_2024_1_27 p_m_.Pdf Download EG1707766501194fsqZf.pdf EG1707766501194fsqZf.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 465,673.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.02 206.47  DOP ---- View 2.3.6.3.04 28,320.00  DOP ---- View 2.3.9.2.01 47,987.18  DOP ---- View 2.3.3.2.01 75,279.75  DOP ---- View 2.3.3.1.01 313,880.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 465,673.40  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707766501194fsqZf 1 465,673.40  DOP Vencido Link