1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.951343
Contract reference
HMC-2025-00008
Contract description:
Aquisicion de material gastable de papeleria para el Hospital
Type of Contract
Goods
Contract Start:
17/03/2025 15:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/06/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
HMC-DAF-CD-2025-0013
Request Title
Adquisicion de material gastable de papeleria para el Hospital
Description
Adquisicion de material gastable de papeleria para el Hospital
Business Operation
Dpto. de Administracion
Reply Reference
Portafolio Hosp Cívicos 01
Type of Contract
GoodsDominicana
Contract Value
25,944.66 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/03/2025 15:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/06/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ San Rafael, Sabana del Maricao, Cevicos - Cotui Rep. Dom. 43000 CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2025130 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,987.00
0.00
3,957.66
0.00
30,055.00
25,944.66
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
RESMA DE PAPEL 8.5*11
60
UD
259.5
214
12,840.00
0.00
18
2,311.20
0.00
15,570.00
15,151.20
2
44122011 - Folders
2.3.9.2.01
FORDERS 8.5*11 CARTA
8
CAJ
275
224
1,792.00
0.00
18
322.56
0.00
2,200.00
2,114.56
3
44121804 - Borradores
2.3.9.2.01
BORRAS BLANCAS GRANDES
5
UD
15
16
80.00
0.00
18
14.40
0.00
75.00
94.40
4
14111534 - Papeles para n
(...)
14111534 - Papeles para notación musical o manuscritos
2.3.3.2.01
CUADERNOS DE 200PGS.
12
UD
75
76
912.00
0.00
18
164.16
0.00
900.00
1,076.16
5
44121619 - Tajalápices ma
(...)
44121619 - Tajalápices manuales.
2.3.9.2.01
SACAPUNTAS
5
UD
8
7
35.00
0.00
18
6.30
0.00
40.00
41.30
6
44121618 - Tijeras
2.3.6.3.04
REGLAS DE ALUMINIO 50CM
3
UD
125
93
279.00
0.00
18
50.22
0.00
375.00
329.22
7
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CLIPS 33MM 100/1
3
CAJ
45
20
60.00
0.00
18
10.80
0.00
135.00
70.80
8
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
RESMA DE HOJA DE CARBON AZUL
1
UD
895
715
715.00
0.00
18
128.70
0.00
895.00
843.70
9
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
RESMA DE PAPRL DE HILO GRUESO BLANCA
1
UD
1,345
1,000
1,000.00
0.00
18
180.00
0.00
1,345.00
1,180.00
10
49201609 - Bandas de resi
(...)
49201609 - Bandas de resistencia
2.3.9.4.01
LIGASELASTICA #18
3
CAJ
55
36
108.00
0.00
18
19.44
0.00
165.00
127.44
11
44121708 - Marcadores
2.3.9.2.01
MACADORES PERMANENTE AZUL
40
UD
55
28
1,120.00
0.00
18
201.60
0.00
2,200.00
1,321.60
12
44121708 - Marcadores
2.3.9.2.01
MARCADORES PERMANTE VERDE
30
UD
45
28
840.00
0.00
18
151.20
0.00
1,350.00
991.20
13
44121708 - Marcadores
2.3.9.2.01
MARCADORES PERMANENTE ROJOS
20
UD
55
28
560.00
0.00
18
100.80
0.00
1,100.00
660.80
14
44121708 - Marcadores
2.3.9.2.01
MARCADORES PERMANENTE NEGROS
40
UD
55
28
1,120.00
0.00
18
201.60
0.00
2,200.00
1,321.60
15
44121708 - Marcadores
2.3.9.2.01
MARCADOR FINOS NEGRO
12
UD
65
28
336.00
0.00
18
60.48
0.00
780.00
396.48
16
44121618 - Tijeras
2.3.6.3.04
TIJERAS
5
UD
145
38
190.00
0.00
18
34.20
0.00
725.00
224.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/3/2025_4_17 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
25,944.66
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.4.01
127.44
DOP
----
View
2.3.6.3.04
553.42
DOP
----
View
2.3.3.1.01
17,174.90
DOP
----
View
2.3.9.2.01
7,012.74
DOP
----
View
2.3.3.2.01
1,076.16
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
25,944.66
12,972.33
DOP
Abril
2025
2
25,944.66
12,972.33
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
25,944.66
DOP
Vencido
Cerficacion de fondo 0013.pdf