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.947425   Contract reference SRSNORC-2025-00036   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 SRSNORC-DAF-CM-2025-0007   Type of Contract GoodsDominicana   Contract Value 46,382.62 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.2018475 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,307.30 0.00 7,075.32 0.00 102,750.00 46,382.62         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         4 44122011 - Folders 2.3.9.2.01 Folders 100 CAJ 350 179 17,900.00 0.00 18 3,222.00 0.00 35,000.00 21,122.00         5 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Papeles cartulina 150 UD 13 5.59 838.50 0.00 18 150.93 0.00 1,950.00 989.43         7 44121708 - Marcadores 2.3.9.2.01 Marcadores azules 80 UD 10 7.54 603.20 0.00 18 108.58 0.00 800.00 711.78         8 44121708 - Marcadores 2.3.9.2.01 Marcadores negros 80 UD 10 7.54 603.20 0.00 18 108.58 0.00 800.00 711.78         9 44121708 - Marcadores 2.3.9.2.01 Marcadores rojos 80 UD 12 7.54 603.20 0.00 18 108.58 0.00 960.00 711.78         10 44121627 - Marcadores de (...)44121627 - Marcadores de libros 2.3.9.2.01 Marcadores de pagina 50 PAQ 150 25.42 1,271.00 0.00 18 228.78 0.00 7,500.00 1,499.78         14 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pilas alcalinas 3V plana 40 UD 60 38.78 1,551.20 0.00 18 279.22 0.00 2,400.00 1,830.42         15 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips para papel #33 MM 100 CAJ 8 8.47 847.00 0.00 18 152.46 0.00 800.00 999.46         16 44122107 - Grapas 2.3.9.2.01 Grapas estandard 100 CAJ 40 24.01 2,401.00 0.00 18 432.18 0.00 4,000.00 2,833.18         18 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips para papel #55 MM 100 CAJ 9 19.57 1,957.00 0.00 18 352.26 0.00 900.00 2,309.26         19 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Papel de legal notarial 2 RESMA 280 198.59 397.18 0.00 18 71.49 0.00 560.00 468.67         21 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Papel de escritura 11x14 12 RESMA 530 222.88 2,674.56 0.00 18 481.42 0.00 6,360.00 3,155.98         26 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta transparente (De empaque) 200 UD 200 35.42 7,084.00 0.00 18 1,275.12 0.00 40,000.00 8,359.12         31 44122011 - Folders 2.3.9.2.01 Folders 8.5x11 rosadas 1 CAJ 360 288.13 288.13 0.00 18 51.86 0.00 360.00 339.99         32 44122011 - Folders 2.3.9.2.01 Folders 8.5x11 azul 1 CAJ 360 288.13 288.13 0.00 18 51.86 0.00 360.00 339.99 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_30 p.m..Pdf Download Acta Adjudicacion.pdf Acta Adjudicacion.pdf Download Cuota a Comprometer Offitek.pdf Cuota a Comprometer Offitek.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