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.944129   Contract reference HRT-2025-00073   Contract description: COMPRA DE MATERIAL GASTABLE   Type of Contract Goods   Contract Start: 25/02/2025 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/05/2025 16:00:00 ((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-01-ComprasMenores   Request Reference HRT-DAF-CM-2025-0005   Request Title COMPRA DE SUMINISTROS DE MATERIAL GASTABLE   Description COMPRA DE SUMINISTROS DE MATERIAL GASTABLE   Business Operation ALMACÉN GENERAL   Reply Reference Portafolio Hospital Taiwan 2_CP001   Type of Contract GoodsDominicana   Contract Value 309,915.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS 71000 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2012940 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 262,640.00 0.00 47,275.20 0.00 434,050.00 309,915.20         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         2 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMA DE PAPEL 8 1/ X 11 1,000 RESMA 340 197 197,000.00 0.00 18 35,460.00 0.00 340,000.00 232,460.00         4 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMA DE PAPEL 8 1/2 X 41 50 RESMA 350 252 12,600.00 0.00 18 2,268.00 0.00 17,500.00 14,868.00         6 44121708 - Marcadores 2.3.9.2.01 MARCADOR PERMANENTE ROJO 15 CAJ 60 215 3,225.00 0.00 18 580.50 0.00 900.00 3,805.50         7 44121708 - Marcadores 2.3.9.2.01 MARCADOR PERMANENTE NEGRO 10 CAJ 60 215 2,150.00 0.00 18 387.00 0.00 600.00 2,537.00         8 44121708 - Marcadores 2.3.9.2.01 MARCADOR PERMANENTE AZUL 15 CAJ 60 215 3,225.00 0.00 18 580.50 0.00 900.00 3,805.50         11 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ DE CARBON 10 CAJ 110 65 650.00 0.00 18 117.00 0.00 1,100.00 767.00         13 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILA AAA 150 UD 58 35 5,250.00 0.00 18 945.00 0.00 8,700.00 6,195.00         14 31162404 - Grapas 2.3.6.3.04 GRAPA 100 UD 85 41 4,100.00 0.00 18 738.00 0.00 8,500.00 4,838.00         15 30161502 - Papel de colga(...)30161502 - Papel de colgadura 2.3.3.2.01 MURAL 10 UD 1,050 988 9,880.00 0.00 18 1,778.40 0.00 10,500.00 11,658.40         16 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA 50 UD 295 152 7,600.00 0.00 18 1,368.00 0.00 14,750.00 8,968.00         17 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIC GRANDE 50 CAJ 51 33 1,650.00 0.00 18 297.00 0.00 2,550.00 1,947.00         18 60103107 - Bandas elástic(...)60103107 - Bandas elásticas para tableros geométricos 2.3.9.2.02 GOMITAS 100 CAJ 57 35 3,500.00 0.00 18 630.00 0.00 5,700.00 4,130.00         19 31191507 - Cintas abrasiv(...)31191507 - Cintas abrasivas 2.3.6.4.06 MASKINK TAPE 100 UD 55 28 2,800.00 0.00 18 504.00 0.00 5,500.00 3,304.00         20 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA ANCHA TRANSPARENTE 30 UD 45 44 1,320.00 0.00 18 237.60 0.00 1,350.00 1,557.60         23 44121503 - Sobres 2.3.9.2.01 SOBRES MANILLA 10 X15 150 UD 6 7 1,050.00 0.00 18 189.00 0.00 900.00 1,239.00         25 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales. 2.3.9.2.01 SACA PUNTA 40 UD 12 3 120.00 0.00 18 21.60 0.00 480.00 141.60         28 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACA GRAPA 40 UD 35 29 1,160.00 0.00 18 208.80 0.00 1,400.00 1,368.80         31 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 LIBRETA RAYADA 40 UD 43 34 1,360.00 0.00 18 244.80 0.00 1,720.00 1,604.80         32 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 POSTIN 200 UD 55 20 4,000.00 0.00 18 720.00 0.00 11,000.00 4,720.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA PORTAFOLIO.pdf ORDEN DE COMPRA PORTAFOLIO.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download INFORME DEFINITIVO DE OFERTA TECNICA.pdf INFORME DEFINITIVO DE OFERTA TECNICA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 24,565.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 4,208.53  DOP ---- View 2.3.9.2.01 20,356.77  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 24,565.30  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRT-2025-00071 1 24,565.30  DOP Vencido CUOTA A COMPROMETER FERMIONES.pdf