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.940075   Contract reference RSCC-2025-00045   Contract description: SUMINISTROS DE OFICINA Y CAJAS DE EMPAQUE   Type of Contract Goods   Contract Start: 13/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/05/2025 15:00:00 ((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-01-ComprasMenores   Request Reference RSCC-DAF-CM-2025-0007   Request Title SUMINISTROS DE OFICINA Y CAJAS DE EMPAQUE   Description ADQUISICIÓN DE SUMINISTROS DE OFICINA PARA USO DE LOS DIFERENTES CPN, CENTROS DIAGNÓSTICOS Y ESTE SERVICIO REGIONAL DE SALUD CIBAO SUR Y ADQUISICIÓN DE CAJAS DE EMPAQUE PARA USO DEL ALMACÉN DE MEDICAMENTOS PERTENECIENTE A ESTE SRSCS   Business Operation ALMACEN DE EQUIPOS   Reply Reference SUMINISTROS DE OFICINA Y CAJAS DE EMPAQUE   Type of Contract GoodsDominicana   Contract Value 42,268 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La vega 41000 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.2002324 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,850.00 0.00 5,418.00 0.00 139,050.00 42,268.00         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         4 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES 100 UD 35 15 1,500.00 0.00 18 270.00 0.00 3,500.00 1,770.00         5 44122003 - Carpetas 2.3.9.2.01 CARPETAS TIPO ACORDEON 15 UD 950 200 3,000.00 0.00 18 540.00 0.00 14,250.00 3,540.00         6 44122107 - Grapas 2.3.9.2.01 GRAPAS 100 CAJ 60 27 2,700.00 0.00 18 486.00 0.00 6,000.00 3,186.00         7 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS PEQUEÑOS 100 CAJ 55 14 1,400.00 0.00 18 252.00 0.00 5,500.00 1,652.00         8 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS GRANDES 100 CAJ 75 30 3,000.00 0.00 18 540.00 0.00 7,500.00 3,540.00         9 44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS 100 UD 600 115 11,500.00 0.00 18 2,070.00 0.00 60,000.00 13,570.00         10 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACAGRAPAS 50 UD 40 20 1,000.00 0.00 18 180.00 0.00 2,000.00 1,180.00         12 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales. 2.3.9.2.01 SACAPUNTAS 200 UD 25 5 1,000.00 0.00 18 180.00 0.00 5,000.00 1,180.00         13 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ CARBON 150 CAJ 90 45 6,750.00 0.00 0 0.00 0.00 13,500.00 6,750.00         14 44121804 - Borradores 2.3.9.2.01 GOMA DE BORRAR 200 UD 18 5 1,000.00 0.00 18 180.00 0.00 3,600.00 1,180.00         18 44121714 - Asideras para (...)44121714 - Asideras para lápices o esferos 2.3.9.2.01 PORTA LAPIZ 20 UD 160 50 1,000.00 0.00 18 180.00 0.00 3,200.00 1,180.00         19 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 TINTA AZUL PARA SELLOS 150 UD 100 20 3,000.00 0.00 18 540.00 0.00 15,000.00 3,540.00 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_13/2/2025_5_28 p.m..Pdf Download CUOTA A COMPROMETER_0001.pdf CUOTA A COMPROMETER_0001.pdf Download ADJUDICACION_0001.pdf ADJUDICACION_0001.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 42,268.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 42,268.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   TRANSFERENCIA 42,268.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 RSCC-DAF-CM-2025-0007 2025 42,268.00  DOP Vencido CUOTA A COMPROMETER_0001.pdf