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.964940   Contract reference SRSN-2025-00046   Contract description: Compra de Materiales Gastable e Insumos de Oficina   Type of Contract Goods   Contract Start: 23/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2025 08:00:00 ((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-03-ComparacionDePrecios   Request Reference SRSN-CCC-CP-2025-0001   Request Title Compra de Materiales Gastable e Insumos de Oficina   Description Compra de Materiales Gastable e Insumos de Oficina. que serán utilizado en los Centros Diagnostico, Gerencias de Áreas, UNAPs y el Edificio Corporativo, SRS3   Business Operation ALMACEN   Reply Reference SRSN-CCC-CP-2025-0001   Type of Contract GoodsDominicana   Contract Value 487,589.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/04/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance san francisco de macoris CIBAO NORDESTE 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.2035709 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 416,615.98 0.00 70,973.29 0.00 1,155,665.25 487,589.27         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 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lápiz De Carbón #2 Azul o Negros 6,000 UD 7.01 3.72 22,320.00 0.00 0 0.00 0.00 42,060.00 22,320.00         6 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Libro Récord De 500 Paginas 75 UD 342.2 232 17,400.00 0.00 18 3,132.00 0.00 25,665.00 20,532.00         15 44122011 - Folders 2.3.9.2.01 Folders Crema 8 1/2*11 400 CAJ 279.42 156 62,400.00 0.00 18 11,232.00 0.00 111,768.00 73,632.00         16 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Saca Grapas 50 UD 63.31 20.21 1,010.50 0.00 18 181.89 0.00 3,165.50 1,192.39         17 44121804 - Borradores 2.3.9.2.01 Borra De Leche, Color Blanco 11/2*2 300 UD 13.42 4.71 1,413.00 0.00 18 254.34 0.00 4,026.00 1,667.34         18 44122107 - Grapas 2.3.9.2.01 Grapas Estándar En Metal 250 CAJ 58.07 24 6,000.00 0.00 18 1,080.00 0.00 14,517.50 7,080.00         19 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales. 2.3.9.2.01 Saca Puntas 250 UD 13.4 4.72 1,180.00 0.00 18 212.40 0.00 3,350.00 1,392.40         20 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips 50mm Plásticos 250 CAJ 60.38 49.38 12,345.00 0.00 18 2,222.10 0.00 15,095.00 14,567.10         23 44122101 - Cauchos 2.3.9.2.01 Banda Elástica #18 450 CAJ 41.98 22.03 9,913.50 0.00 18 1,784.43 0.00 18,891.00 11,697.93         24 44121716 - Resaltadores 2.3.9.2.01 Resaltadores (Varios Colores) 200 UD 34.13 10.08 2,016.00 0.00 18 362.88 0.00 6,826.00 2,378.88         26 44111808 - Reglas t 2.3.9.2.02 Reglas 150 UD 17.4 6.86 1,029.00 0.00 18 185.22 0.00 2,610.00 1,214.22         28 44101801 - Calculadoras o(...)44101801 - Calculadoras o accesorios 2.3.9.2.01 Calculadoras 150 UD 427.75 194.91 29,236.50 0.00 18 5,262.57 0.00 64,162.50 34,499.07         30 44121618 - Tijeras 2.3.6.3.04 Tijera En Metal Con Mango De Goma 150 UD 79.75 25.84 3,876.00 0.00 18 697.68 0.00 11,962.50 4,573.68         32 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 Libretas 5*8 50 UD 32.51 17.44 872.00 0.00 18 156.96 0.00 1,625.50 1,028.96         33 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pilas Triple A 500 UD 76.76 46.9 23,450.00 0.00 18 4,221.00 0.00 38,380.00 27,671.00         34 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pilas Para Glucómetros CR2032 150 UD 55 39.5 5,925.00 0.00 18 1,066.50 0.00 8,250.00 6,991.50         35 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Canon 119 50 UD 1,710 544.91 27,245.50 0.00 18 4,904.19 0.00 85,500.00 32,149.69         36 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Hp 85a 50 UD 1,137.51 355.93 17,796.50 0.00 18 3,203.37 0.00 56,875.50 20,999.87         41 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Hp 30a 5 UD 950 427.96 2,139.80 0.00 18 385.16 0.00 4,750.00 2,524.96         52 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Hp 12a 5 UD 1,104.48 381.35 1,906.75 0.00 18 343.22 0.00 5,522.40 2,249.97         53 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Hp 105 30 UD 2,650 652.54 19,576.20 0.00 18 3,523.72 0.00 79,500.00 23,099.92         54 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Hp 136a 80 UD 4,901 1,148 91,840.00 0.00 18 16,531.20 0.00 392,080.00 108,371.20         56 44122118 - Sujetadores de(...)44122118 - Sujetadores de pinza 2.3.9.2.01 Ganchos Macho y Hembra 7cm 100 CAJ 88.97 42.5 4,250.00 0.00 18 765.00 0.00 8,897.00 5,015.00         58 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 Etiquetas 2.0*1.0 35 UD 357.51 292.37 10,232.95 0.00 18 1,841.93 0.00 12,512.85 12,074.88         63 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Cartulinas De Diferentes Colores 500 UD 26.1 5.59 2,795.00 0.00 18 503.10 0.00 13,050.00 3,298.10         64 44122011 - Folders 2.3.9.2.01 Folder´s De Bolsillos Negros 20 CAJ 1,309 381.35 7,627.00 0.00 18 1,372.86 0.00 26,180.00 8,999.86         65 44122011 - Folders 2.3.9.2.01 Folder´s De Bolsillo Verdes 20 CAJ 1,309 381.35 7,627.00 0.00 18 1,372.86 0.00 26,180.00 8,999.86         66 44122011 - Folders 2.3.9.2.01 Folder´s De Bolsillo Azul 20 CAJ 1,309 381.35 7,627.00 0.00 18 1,372.86 0.00 26,180.00 8,999.86         67 44122011 - Folders 2.3.9.2.01 Folder´s De Bolsillo Rojos 20 CAJ 1,309 381.35 7,627.00 0.00 18 1,372.86 0.00 26,180.00 8,999.86         68 44122011 - Folders 2.3.9.2.01 Folder´s De Color Amarillo 8 1/2*11 2 CAJ 1,321 488.13 976.26 0.00 18 175.73 0.00 2,642.00 1,151.99         69 44122011 - Folders 2.3.9.2.01 Folder´s De Color Verde 8 1/2*11 2 CAJ 1,321 488.13 976.26 0.00 18 175.73 0.00 2,642.00 1,151.99         70 44122011 - Folders 2.3.9.2.01 Folder´s De Color Azul 8 1/2*11 2 CAJ 1,321 488.13 976.26 0.00 18 175.73 0.00 2,642.00 1,151.99         72 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 Papel Continuo 9 1/2*5 1/2 De Partes 10 UD 1,197.7 501 5,010.00 0.00 18 901.80 0.00 11,977.00 5,911.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name contrato de omx.pdf contrato de omx.pdf Download ACTO DE SOBRE A (1).pdf ACTO DE SOBRE A (1).pdf Download ACTA DE APROBACION PROCESO MATERIALES GASTABLES.pdf ACTA DE APROBACION PROCESO MATERIALES GASTABLES.pdf Download ACTA DE APROBACION PROCESO MATERIALES GASTABLES.pdf ACTA DE APROBACION PROCESO MATERIALES GASTABLES.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 363,319.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 1,181.18  DOP ---- View 2.3.9.2.01 351,014.71  DOP ---- View 2.3.9.9.05 11,123.86  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago a proveedor 363,319.75  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 24022025 3,153,516.83  DOP Vencido cuota y certificacion.pdf