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.947405   Contract reference SRSNORC-2025-00035   Contract description: MATERIALES DE OFICINA PARA LAS DISTINTAS DEPENDENCIAS DEL SERVICIO REGIONAL DE SALUD NORCENTRAL II   Type of Contract Goods   Contract Start: 10/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/05/2025 10:00:00 ((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 SRSNORC-DAF-CM-2025-0007   Request Title MATERIALES DE OFICINA PARA LAS DISTINTAS DEPENDENCIAS DEL SERVICIO REGIONAL DE SALUD NORCENTRAL II   Description MATERIALES DE OFICINA PARA LAS DISTINTAS DEPENDENCIAS DEL SERVICIO REGIONAL DE SALUD NORCENTRAL II   Business Operation ATENCION PRIMARIA   Reply Reference LR SRSNORC-DAF-CM-2025-0007   Type of Contract GoodsDominicana   Contract Value 55,904.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 10/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE 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.2018376 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,635.00 0.00 4,269.60 0.00 111,350.00 55,904.60         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 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lápices de madera 500 UD 10 3.25 1,625.00 0.00 0 0.00 0.00 5,000.00 1,625.00         3 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos 1,000 UD 10 4.09 4,090.00 0.00 0 0.00 0.00 10,000.00 4,090.00         6 44121504 - Sobres de vent(...)44121504 - Sobres de ventana 2.3.9.2.01 Sobres de ventana 5,000 UD 2 0.99 4,950.00 0.00 18 891.00 0.00 10,000.00 5,841.00         11 44122103 - Sujetadores de(...)44122103 - Sujetadores de cierre 2.3.9.9.05 Bandas elasticas #18 para oficina 80 CAJ 75 22 1,760.00 0.00 18 316.80 0.00 6,000.00 2,076.80         17 12171703 - Tintas 2.3.7.2.06 Tintas gotero para sellos 30 UD 50 21 630.00 0.00 18 113.40 0.00 1,500.00 743.40         22 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Removedores de grapas (saca ganchos) 30 UD 45 15 450.00 0.00 18 81.00 0.00 1,350.00 531.00         24 60121124 - Papel kraft 2.3.3.2.01 Papel kraft 9 UD 3,000 1,495 13,455.00 0.00 18 2,421.90 0.00 27,000.00 15,876.90         28 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Cuadernos 600 UD 80 37 22,200.00 0.00 0 0.00 0.00 48,000.00 22,200.00         29 44121615 - Grapadoras 2.3.9.2.01 Grapadoras 25 UD 100 99 2,475.00 0.00 18 445.50 0.00 2,500.00 2,920.50 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_7/3/2025_1_14 p.m..Pdf Download Cuota a Comprometer Progastable.pdf Cuota a Comprometer Progastable.pdf Download Acta Adjudicacion.pdf Acta Adjudicacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 55,904.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 2,076.80  DOP ---- View 2.3.7.2.06 743.40  DOP ---- View 2.3.3.2.01 15,876.90  DOP ---- View 2.3.9.2.01 37,207.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIALES DE OFICINA PARA LAS DISTINTAS DEPENDENCIAS DEL SERVICIO REGIONAL DE SALUD NORCENTRAL II 55,904.60  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SRSNORC-2025-00035 2025 55,904.60  DOP Vencido Cuota a Comprometer Progastable.pdf