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.946313   Contract reference Hosp Marcelino Velez-2025-00143   Contract description: COMPRA DE MATERIALES DE OFICINA FEBRERO-ABRIL, 2025   Type of Contract Goods   Contract Start: 04/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/03/2025 10:00:00 ((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 Hosp Marcelino Velez-DAF-CM-2025-0024   Request Title COMPRA DE MATERIALES DE OFICINA FEBRERO-ABRIL, 2025   Description COMPRA DE MATERIALES DE OFICINA FEBRERO-ABRIL, 2025   Business Operation ALMACEN GENERAL   Reply Reference Portafolio Hosp Marcelino Velez 01   Type of Contract GoodsDominicana   Contract Value 1,177,959.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.2017347 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 998,271.00 0.00 179,688.78 0.00 1,684,557.00 1,177,959.78         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMAS DE PAPEL BOND 8 ½ X 11 2,000 UD 460.2 222 444,000.00 0.00 18 79,920.00 0.00 920,400.00 523,920.00         2 44122011 - Folders 2.3.9.2.01 FOLDERS TIPO CARTA 100/1 PAQUETES 200 UD 448.4 213 42,600.00 0.00 18 7,668.00 0.00 89,680.00 50,268.00         3 44122012 - Portapapeles 2.3.9.2.01 TABLA CLIP BOARD 30 UD 206.5 99 2,970.00 0.00 18 534.60 0.00 6,195.00 3,504.60         4 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS MEDIANAS TIPO C 60 UD 177 171 10,260.00 0.00 18 1,846.80 0.00 10,620.00 12,106.80         5 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS AA 100 UD 80.24 34 3,400.00 0.00 18 612.00 0.00 8,024.00 4,012.00         6 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS AAA 60 UD 84.96 27 1,620.00 0.00 18 291.60 0.00 5,097.60 1,911.60         7 14111527 - Papel autocopi(...)14111527 - Papel autocopiante 2.3.3.2.01 ROLLOS DE PAPEL PARA SUMADORA (CAJA) 5 UD 177 763 3,815.00 0.00 18 686.70 0.00 885.00 4,501.70         8 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 LIBRETAS RAYADAS 8 ½ X 11 50 UD 76.7 34 1,700.00 0.00 18 306.00 0.00 3,835.00 2,006.00         9 44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS 100 UD 531 151 15,100.00 0.00 18 2,718.00 0.00 53,100.00 17,818.00         10 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 POST-INT 3X3 DE COLORES 300 UD 47.2 24 7,200.00 0.00 18 1,296.00 0.00 14,160.00 8,496.00         11 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA ADHESIVAS GRANDES 150 UD 106.2 65 9,750.00 0.00 18 1,755.00 0.00 15,930.00 11,505.00         12 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CORRECTOR LIQUIDO 100 UD 53.1 27 2,700.00 0.00 18 486.00 0.00 5,310.00 3,186.00         13 44122101 - Cauchos 2.3.9.2.01 BANDAS ELASTICAS (GOMITAS CAJAS) 200 UD 65.14 35 7,000.00 0.00 18 1,260.00 0.00 13,028.00 8,260.00         14 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.8.01 CINTAS DE IMPRSORA ERC 39 BLACK 100 UD 226.56 127 12,700.00 0.00 18 2,286.00 0.00 22,656.00 14,986.00         15 44122106 - Alfileres o ta(...)44122106 - Alfileres o taches 2.3.9.2.01 CHINCHETAS (CAJITAS) 10 UD 53.69 88 880.00 0.00 18 158.40 0.00 536.90 1,038.40         16 44101805 - Cintas para ca(...)44101805 - Cintas para calculadoras 2.3.9.2.01 PAPEL PUNTO DE VENTA 3 PARTES CAJA 50/1 60 UD 3,304 3,218 193,080.00 0.00 18 34,754.40 0.00 198,240.00 227,834.40         17 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 SOBRES BLANCOAS 500/1 CAJAS 10 UD 1,534 1,368 13,680.00 0.00 18 2,462.40 0.00 15,340.00 16,142.40         18 44121701 - Bolígrafos 2.3.9.2.01 LAPICEROS AZULES 900 UD 11.8 7 6,300.00 0.00 18 1,134.00 0.00 10,620.00 7,434.00         19 44121701 - Bolígrafos 2.3.9.2.01 LAPICEROS NEGROS 200 UD 11.8 7 1,400.00 0.00 18 252.00 0.00 2,360.00 1,652.00         20 44121701 - Bolígrafos 2.3.9.2.01 LAPICEROS ROJOS 200 UD 11.8 7 1,400.00 0.00 18 252.00 0.00 2,360.00 1,652.00         21 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ DE CARBON 200 UD 11.8 6 1,200.00 0.00 18 216.00 0.00 2,360.00 1,416.00         22 44121622 - Humectante o c(...)44121622 - Humectante o cera para dedos 2.3.9.2.01 CERA PARA CONTAR 20 UD 76.7 35 700.00 0.00 18 126.00 0.00 1,534.00 826.00         23 44121618 - Tijeras 2.3.9.2.01 TIJERAS 30 UD 129.8 51 1,530.00 0.00 18 275.40 0.00 3,894.00 1,805.40         24 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACA GRAPAS 50 UD 64.9 29 1,450.00 0.00 18 261.00 0.00 3,245.00 1,711.00         25 44122107 - Grapas 2.3.9.2.01 GRAPAS(CAJITAS) 200 UD 70.8 43 8,600.00 0.00 18 1,548.00 0.00 14,160.00 10,148.00         26 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP GRANDES(CAJITAS) 150 UD 70.8 37 5,550.00 0.00 18 999.00 0.00 10,620.00 6,549.00         27 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP PEQUEÑOS(CAJITAS) 150 UD 47.2 26 3,900.00 0.00 18 702.00 0.00 7,080.00 4,602.00         28 60121502 - Marcadores de (...)60121502 - Marcadores de base disolvente 2.3.9.2.01 RESALTADORES VARIOS COLORES 100 UD 47.2 23 2,300.00 0.00 18 414.00 0.00 4,720.00 2,714.00         29 60121511 - Crayones espec(...)60121511 - Crayones especializados 2.3.9.2.01 CRAYONES NEGROS 50 UD 44.84 19 950.00 0.00 18 171.00 0.00 2,242.00 1,121.00         30 60121511 - Crayones espec(...)60121511 - Crayones especializados 2.3.9.2.01 CRAYONES AZULES 50 UD 44.84 19 950.00 0.00 18 171.00 0.00 2,242.00 1,121.00         31 60121511 - Crayones espec(...)60121511 - Crayones especializados 2.3.9.2.01 CRAYONES ROJOS 50 UD 44.84 19 950.00 0.00 18 171.00 0.00 2,242.00 1,121.00         32 44102001 - Película de la(...)44102001 - Película de laminación 2.3.9.2.01 MICAS PARA CARNET (PLASTICO DE CARNETIZACION PAQUETE 10 UD 2,124 893 8,930.00 0.00 18 1,607.40 0.00 21,240.00 10,537.40         33 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 SOBRES MANILA 14X17 (GIGANTES CAJAS) 10 UD 9,204 7,095 70,950.00 0.00 18 12,771.00 0.00 92,040.00 83,721.00         34 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 SOBRES MANILA 8 ½ X 11 (CAJAS) 5 UD 2,714 1,941 9,705.00 0.00 18 1,746.90 0.00 13,570.00 11,451.90         35 44101716 - Unidades de pe(...)44101716 - Unidades de perforación de orificios 2.3.9.2.01 PERFORADORADE 2 HOYOS 10 UD 177 379 3,790.00 0.00 18 682.20 0.00 1,770.00 4,472.20         36 30102015 - Lámina de plás(...)30102015 - Lámina de plástico 2.3.5.5.01 HOJA PLASTICAS P/CARPETA, TRANSPARENTE ARTESCO 8.5 X11IN 1,000 UD 35.4 45 45,000.00 0.00 18 8,100.00 0.00 35,400.00 53,100.00         37 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 BINDERS CLIPS – GANCHOS MARIPOSA 12/1 CAJA 50 UD 84.96 44 2,200.00 0.00 18 396.00 0.00 4,248.00 2,596.00         38 44122011 - Folders 2.3.9.2.01 FOLDERS TIPO CARTA 100/1 PAQUETES COLOR ROSADO 5 UD 472 1,824 9,120.00 0.00 18 1,641.60 0.00 2,360.00 10,761.60         39 44122003 - Carpetas 2.3.9.2.01 CARPETAS GRANDES WILSON JONE DE 3`, 625 HOJAS ANILLO `O NEGRAS 7 UD 295 338 2,366.00 0.00 18 425.88 0.00 2,065.00 2,791.88         40 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA PARA DISPENSADOR 50 UD 295 76 3,800.00 0.00 18 684.00 0.00 14,750.00 4,484.00         41 44121804 - Borradores 2.3.9.2.01 GOMAS PARA BORRAR 50 UD 59 16 800.00 0.00 18 144.00 0.00 2,950.00 944.00         42 44121622 - Humectante o c(...)44121622 - Humectante o cera para dedos 2.3.9.2.01 TINTA PARA SELLOS AZUL, ROJA 25 UNIDADES C/U 50 UD 590 190 9,500.00 0.00 18 1,710.00 0.00 29,500.00 11,210.00         43 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 ETIQUETAS PARA CARPETAS PAQUETE 50 UD 94.4 76 3,800.00 0.00 18 684.00 0.00 4,720.00 4,484.00         44 44111907 - Tableros de no(...)44111907 - Tableros de noticias o accesorios 2.3.9.2.01 MURALES DE CORCHO UNIDADES GRANDE 15 UD 177 891 13,365.00 0.00 18 2,405.70 0.00 2,655.00 15,770.70         45 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 PERFORADORA DE 3 HOYOS 5 UD 206.5 412 2,060.00 0.00 18 370.80 0.00 1,032.50 2,430.80         46 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 GANCHO PARA FOLDERS ACCO 50 UD 70.8 65 3,250.00 0.00 18 585.00 0.00 3,540.00 3,835.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0024.pdf INFORME FINAL 0024.pdf Download Contract Technical Document Mappings Orden de Compras_4/3/2025_3_48 p.m..Pdf Download CUOTA 0024.pdf CUOTA 0024.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 1,177,959.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 14,986.00  DOP ---- View 2.3.3.2.01 4,501.70  DOP ---- View 2.3.5.5.01 53,100.00  DOP ---- View 2.3.3.1.01 536,900.00  DOP ---- View 2.3.9.2.01 550,441.68  DOP ---- View 2.3.9.6.01 18,030.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,177,959.78  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741104376981SOiaS 1 1,177,959.78  DOP Vencido Link