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.943511   Contract reference Hosp. Reid Cabral-2025-00099   Contract description: COMPRA TRIMESTRAL DE MATERIAL GASTABLE DE OFICINA PARA USO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 24/02/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/02/2025 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-02-ComprasDebajoUmbral   Request Reference Hosp. Reid Cabral-DAF-CD-2025-0060   Request Title COMPRA TRIMESTRAL DE MATERIAL GASTABLE DE OFICINA PARA USO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA TRIMESTRAL DE MATERIAL GASTABLE DE OFICINA PARA USO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE MATERIAL GASTABLE   Reply Reference Hosp. Reid Cabral-DAF-CD-2025-0060   Type of Contract GoodsDominicana   Contract Value 131,146.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 OZAMA O METROPOLITANA 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.2005301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,989.24 0.00 18,156.99 0.00 170,860.14 131,146.23         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 44121701 - Bolígrafos 2.3.9.2.01 LAPICEROS AZULEZ 100 CAJ 112 64.18 6,418.00 0.00 0 0.00 0.00 11,200.00 6,418.00         2 44121618 - Tijeras 2.3.9.2.01 TIJERAS DE OFICINA 7.5 12 UD 76.7 76.64 919.68 0.00 18 165.54 0.00 920.40 1,085.22         3 44122011 - Folders 2.3.9.2.01 FOLDERS 8 1/2 X 11'' 150 CAJ 306.8 204 30,600.00 0.00 18 5,508.00 0.00 46,020.00 36,108.00         4 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES (VARIOS COLORES) 24 UD 153.4 13.96 335.04 0.00 18 60.31 0.00 3,681.60 395.35         5 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales. 2.3.9.2.01 SACAPUNTAS 12 UD 35.4 6.21 74.52 0.00 18 13.41 0.00 424.80 87.93         6 31201506 - Cinta de bísma(...)31201506 - Cinta de bísmalemida 2.3.9.9.05 MASKING TAPE 200 UD 47.2 47.59 9,518.00 0.00 18 1,713.24 0.00 9,440.00 11,231.24         7 44122101 - Cauchos 2.3.9.2.01 BANDITAS DE GOMAS 100 CAJ 41.3 24.25 2,425.00 0.00 18 436.50 0.00 4,130.00 2,861.50         8 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 NOTAS ADHESIVAS DE VARIOS COLORES 3'' X 3'' 5/1 100 PAQ 141.6 93.36 9,336.00 0.00 18 1,680.48 0.00 14,160.00 11,016.48         9 60121502 - Marcadores de (...)60121502 - Marcadores de base disolvente 2.3.9.2.01 MARCADORES PERMANENTES NEGROS Y AZULES 24 UD 23.6 11.38 273.12 0.00 18 49.16 0.00 566.40 322.28         10 31162404 - Grapas 2.3.6.3.04 GRAPAS STANDART 100 CAJ 41.3 28.55 2,855.00 0.00 18 513.90 0.00 4,130.00 3,368.90         11 44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS 50 UD 177 146.34 7,317.00 0.00 18 1,317.06 0.00 8,850.00 8,634.06         12 44122011 - Folders 2.3.9.2.01 FOLDERS DE COLORES VARIOS 8 1/2X 11 5 CAJ 796.5 1,044 5,220.00 0.00 18 939.60 0.00 3,982.50 6,159.60         13 31201506 - Cinta de bísma(...)31201506 - Cinta de bísmalemida 2.3.9.9.05 CINTA ADHESIVA TRANSPARENTE DE 3 20 UD 23.6 148.32 2,966.40 0.00 18 533.95 0.00 472.00 3,500.35         14 44103114 - Kits de recubr(...)44103114 - Kits de recubrimiento de inyección de tinta 2.3.9.2.01 TINTA AZUL PARA SELLOS 24 UD 35.4 23.59 566.16 0.00 18 101.91 0.00 849.60 668.07         15 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.9.2.01 LIBROS RECORD (500 PAGS) 50 UD 472 236.4 11,820.00 0.00 18 2,127.60 0.00 23,600.00 13,947.60         16 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 CUADERNO (200 PAGS) 50 UD 88.5 63.04 3,152.00 0.00 0 0.00 0.00 4,425.00 3,152.00         17 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CORRECTOR LIQUIDO 24 UD 35.4 18 432.00 0.00 18 77.76 0.00 849.60 509.76         18 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS PEQUEÑOS 25 CAJ 17.7 9.94 248.50 0.00 18 44.73 0.00 442.50 293.23         19 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 LIBRETAS GRANDES 12 UD 64.9 48.12 577.44 0.00 18 103.94 0.00 778.80 681.38         20 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS GRANDES 150 UD 41.3 24.83 3,724.50 0.00 18 670.41 0.00 6,195.00 4,394.91         21 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPICES DE COLORES 12 PAQ 64.9 47.16 565.92 0.00 0 0.00 0.00 778.80 565.92         22 44122026 - Garras para pa(...)44122026 - Garras para papel 2.3.9.2.01 SACA GRAPAS 12 UD 35.4 23.59 283.08 0.00 18 50.95 0.00 424.80 334.03         23 44121701 - Bolígrafos 2.3.9.2.01 LAPICERO NEGRO 12 CAJ 123.9 68.27 819.24 0.00 0 0.00 0.00 1,486.80 819.24         24 14111527 - Papel autocopi(...)14111527 - Papel autocopiante 2.3.3.2.01 PAPEL DE CARBON 3 PAQ 218.3 170.66 511.98 0.00 18 92.16 0.00 654.90 604.14         25 44122011 - Folders 2.3.9.2.01 FOLDERS 8 1/2 X 13 6 CAJ 472 506.76 3,040.56 0.00 18 547.30 0.00 2,832.00 3,587.86         26 44121804 - Borradores 2.3.9.2.01 GOMAS DE BORRA 12 UD 23.6 5.76 69.12 0.00 18 12.44 0.00 283.20 81.56         27 44121503 - Sobres 2.3.9.2.01 SOBRE DE MANILLA 9 X 11 1/2 100 UD 11.8 3.29 329.00 0.00 18 59.22 0.00 1,180.00 388.22         28 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS CR2032 24 UD 53.11 151.2 3,628.80 0.00 18 653.18 0.00 1,274.64 4,281.98         29 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 LIBRETAS PEQUEÑAS 12 UD 53.1 23.23 278.76 0.00 18 50.18 0.00 637.20 328.94         30 44111520 - Almohadillas o(...)44111520 - Almohadillas o protectores de superficie 2.3.9.2.01 PROTECTOR SHEET 6 PAQ 295 138.43 830.58 0.00 18 149.50 0.00 1,770.00 980.08         31 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILA AA 50 UD 228.92 53.84 2,692.00 0.00 18 484.56 0.00 11,446.00 3,176.56         32 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ DE CARBÓN CON PUNTA 24 CAJ 123.9 48.41 1,161.84 0.00 0 0.00 0.00 2,973.60 1,161.84 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden_Materiales de oficina_PAPELERÍA YEFEL_Feb2025.pdf Orden_Materiales de oficina_PAPELERÍA YEFEL_Feb2025.pdf Download Cuota_Materiales de oficina_Feb2025.pdf Cuota_Materiales de oficina_Feb2025.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 131,146.23 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 14,731.59  DOP ---- View 2.3.3.2.01 604.14  DOP ---- View 2.3.9.6.01 7,458.54  DOP ---- View 2.3.3.1.01 11,016.48  DOP ---- View 2.3.6.3.04 3,368.90  DOP ---- View 2.3.9.2.01 93,966.58  DOP ---- View Payment Calendar ID Description Value Month Year 1   materiales de oficina 131,146.23  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 080 1 131,146.23  DOP Vencido Cuota_Materiales de oficina_Feb2025.pdf