1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.940091
Contract reference
RSCC-2025-00046
Contract description:
SUMINISTROS DE OFICINA Y CAJAS DE EMPAQUE
Type of Contract
Goods
Contract Start:
13/02/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/05/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SUPLIMADE COMERCIAL SRL OFERTA DEL PROCESO RSCC-DA
Type of Contract
GoodsDominicana
Contract Value
23,108.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/02/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/05/2025 16:00:00
((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
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1
DO1.PCCNTR.2002325 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,780.00
0.00
644.40
684.00
54,700.00
23,108.40
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
44122121 - Clips de pared
(...)
44122121 - Clips de pared o tablero
2.3.9.2.01
TABLA CLIPS SUJETA PAPELES
10
UD
145
78
780.00
0.00
18
140.40
0.00
1,450.00
920.40
3
44111807 - Escalas
2.3.9.2.02
REGLAS
100
UD
55
28
2,800.00
0.00
18
504.00
0.00
5,500.00
3,304.00
11
44121805 - Esferos de cor
(...)
44121805 - Esferos de corrección
2.3.9.2.01
CORRECTOR EN LAPIZ
200
UD
70
19
3,800.00
0.00
0.00
18
684.00
14,000.00
4,484.00
15
44121701 - Bolígrafos
2.3.9.2.01
BOLIGRAFOS AZULES
150
CAJ
170
72
10,800.00
0.00
0.00
0
0.00
25,500.00
10,800.00
17
44121701 - Bolígrafos
2.3.9.2.01
BOLIGRAFOS NEGRO
50
CAJ
165
72
3,600.00
0.00
0.00
0
0.00
8,250.00
3,600.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/2/2025_6_46 p.m..Pdf
Download
CUOTA A COMPROMETER_0001.pdf
CUOTA A COMPROMETER_0001.pdf
Download
ADJUDICACION_0001.pdf
ADJUDICACION_0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
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