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.876711   Contract reference HOSP RAMON DE LARA-2024-00440   Contract description: Solicitud de materiales de oficina   Type of Contract Goods   Contract Start: 01/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2024 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HOSP RAMON DE LARA-DAF-CD-2024-0249   Request Title Solicitud de materiales de oficina   Description Solicitud de materiales de oficina   Business Operation Almacén de Propiedades   Reply Reference Solicitud de materiales de oficina_EXT   Type of Contract GoodsDominicana   Contract Value 170,138.29 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea San Isidro HMDRL 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.1856025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 144,184.99 0.00 25,953.30 0.00 144,184.99 170,138.29         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 44121615 - Grapadoras 2.3.9.2.01 Docenas de grapadoras swingline 444 2 UD 1,211.11 1,211.11 2,422.22 0.00 18 436.00 0.00 2,422.22 2,858.22         2 44122107 - Grapas 2.3.9.2.01 Docenas de grapas 20 UD 250 250 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         3 44121701 - Bolígrafos 2.3.9.2.01 Cajas de felpas 10 CAJ 4,695 4,695 46,950.00 0.00 18 8,451.00 0.00 46,950.00 55,401.00         4 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 Cajas de papel continuo 9 1/2 x 5 1/2 en 3 partes (de 500 formas) 30 CAJ 1,529 1,529 45,870.00 0.00 18 8,256.60 0.00 45,870.00 54,126.60         5 44122101 - Cauchos 2.3.9.2.01 Cajitas de gomas de banda 30 CAJ 71.43 71.43 2,142.90 0.00 18 385.72 0.00 2,142.90 2,528.62         6 44121615 - Grapadoras 2.3.9.2.01 Grapadoras 20 UD 400 400 8,000.00 0.00 18 1,440.00 0.00 8,000.00 9,440.00         7 44122107 - Grapas 2.3.9.2.01 Cajitas de grapas de oficina 30 CAJ 74.29 74.29 2,228.70 0.00 18 401.17 0.00 2,228.70 2,629.87         8 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Docenas de pila AAA 10 UD 1,577.13 1,577.13 15,771.30 0.00 18 2,838.83 0.00 15,771.30 18,610.13         9 14121810 - Papeles carbón 2.3.3.1.01 Paquetes de papel carbon negro 10 UD 365.71 365.71 3,657.10 0.00 18 658.28 0.00 3,657.10 4,315.38         10 14111818 - Papel térmico 2.3.3.2.01 Cajas de rollos de papel termicos para impresoras epson 3 1/8¨50/1 1 CAJ 8,857 8,857 8,857.00 0.00 18 1,594.26 0.00 8,857.00 10,451.26         11 12171703 - Tintas 2.3.7.2.06 Tintas azul para sello gomigrafo 30 UD 71.43 71.43 2,142.90 0.00 18 385.72 0.00 2,142.90 2,528.62         12 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Docenas de cinta adhesiva transparentes 2 UD 285.72 285.72 571.44 0.00 18 102.86 0.00 571.44 674.30         13 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Caja de clips billetero 1 CAJ 571.43 571.43 571.43 0.00 18 102.86 0.00 571.43 674.29 Attestation Documents   Back To Top   Document Document Name Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_28/6/2024_5_26 p.m..Pdf Download adjudicacion.pdf adjudicacion.pdf Download Orden de Compras_28_6_2024_5_26 p.m..Pdf Orden de Compras_28_6_2024_5_26 p.m..Pdf Download EG1719597672752mTYxN.pdf EG1719597672752mTYxN.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 170,138.29 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 80,106.30  DOP ---- View 2.3.3.2.01 64,577.86  DOP ---- View 2.3.9.6.01 18,610.13  DOP ---- View 2.3.3.1.01 4,315.38  DOP ---- View 2.3.7.2.06 2,528.62  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 170,138.29  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1719597672752mTYxN 1 170,138.29  DOP Vencido Link