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.970241   Contract reference Hosp Marcelino Velez-2025-00373   Contract description: COMPRA DE MATERIAL DE OFICINA   Type of Contract Goods   Contract Start: 13/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/08/2025 14:00:00 ((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-2025-0071   Request Title COMPRA DE MATERIAL DE OFICINA   Description COMPRA DE MATERIAL DE OFICINA, Resma de papel bond 8/1/5,Folder tipo carta   Business Operation ALMACEN GENERAL   Reply Reference Portafolio Hosp Marcelino Velez 03   Type of Contract GoodsDominicana   Contract Value 994,238.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/08/2025 14:00:00 ((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.2058919 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 842,575.00 0.00 151,663.50 0.00 1,099,588.90 994,238.50         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 Resmade papel bond 8/1/5 2,000 UD 261.96 179 358,000.00 0.00 18 64,440.00 0.00 523,920.00 422,440.00         2 44122011 - Folders 2.3.9.2.01 Folder tipo carta 200 UD 251.34 209 41,800.00 0.00 18 7,524.00 0.00 50,268.00 49,324.00         3 44122012 - Portapapeles 2.3.9.2.01 Tabla clip board 30 UD 116.82 112 3,360.00 0.00 18 604.80 0.00 3,504.60 3,964.80         4 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pilas medianas tipo C 60 UD 201.78 82 4,920.00 0.00 18 885.60 0.00 12,106.80 5,805.60         5 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pilas AA 100 UD 40.12 32 3,200.00 0.00 18 576.00 0.00 4,012.00 3,776.00         6 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pilas AAA 60 UD 31.86 25 1,500.00 0.00 18 270.00 0.00 1,911.60 1,770.00         7 44121615 - Grapadoras 2.3.9.2.01 Grapadora 100 UD 178.18 153 15,300.00 0.00 18 2,754.00 0.00 17,818.00 18,054.00         8 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Post-in 3x3 300 UD 28.32 20 6,000.00 0.00 18 1,080.00 0.00 8,496.00 7,080.00         9 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cintas adhesivas grandes 150 UD 76.7 43 6,450.00 0.00 18 1,161.00 0.00 11,505.00 7,611.00         10 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 Corrector liquido 100 UD 31.86 28 2,800.00 0.00 18 504.00 0.00 3,186.00 3,304.00         11 44122101 - Cauchos 2.3.9.2.01 Cajitas banda gomita 100 UD 41.3 34 3,400.00 0.00 18 612.00 0.00 4,130.00 4,012.00         12 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.8.01 Cintas de impresoras 100 UD 151.04 118 11,800.00 0.00 18 2,124.00 0.00 15,104.00 13,924.00         13 44122106 - Alfileres o ta(...)44122106 - Alfileres o taches 2.3.9.2.01 Chinchetas cajitas 10 UD 103.84 89 890.00 0.00 18 160.20 0.00 1,038.40 1,050.20         14 44101805 - Cintas para ca(...)44101805 - Cintas para calculadoras 2.3.9.2.01 Papel punto de venta 60 UD 3,797.24 3,195 191,700.00 0.00 18 34,506.00 0.00 227,834.40 226,206.00         15 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 Caja sobres blancos 10 UD 1,614.24 851 8,510.00 0.00 18 1,531.80 0.00 16,142.40 10,041.80         16 44121701 - Bolígrafos 2.3.9.2.01 Lapiceros azules 900 UD 11.8 8 7,200.00 0.00 18 1,296.00 0.00 10,620.00 8,496.00         17 44121701 - Bolígrafos 2.3.9.2.01 Lapicero negro 200 UD 11.8 8 1,600.00 0.00 18 288.00 0.00 2,360.00 1,888.00         18 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lápiz de carbón 200 UD 11.8 8 1,600.00 0.00 18 288.00 0.00 2,360.00 1,888.00         19 44121701 - Bolígrafos 2.3.9.2.01 Lapicero rojo 200 UD 11.8 8 1,600.00 0.00 18 288.00 0.00 2,360.00 1,888.00         20 44121622 - Humectante o c(...)44121622 - Humectante o cera para dedos 2.3.9.2.01 Cera para contar 20 UD 41.3 46 920.00 0.00 18 165.60 0.00 826.00 1,085.60         21 44121618 - Tijeras 2.3.9.2.01 Tijeras 30 UD 60.18 35 1,050.00 0.00 18 189.00 0.00 1,805.40 1,239.00         22 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Saca grapas 50 UD 34.22 29 1,450.00 0.00 18 261.00 0.00 1,711.00 1,711.00         23 44122107 - Grapas 2.3.9.2.01 Cajitas de grapas 200 UD 50.74 43 8,600.00 0.00 18 1,548.00 0.00 10,148.00 10,148.00         24 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Cajita de clips grande 150 UD 43.66 36 5,400.00 0.00 18 972.00 0.00 6,549.00 6,372.00         25 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Cajita de clips pequeño 100 UD 30.68 19 1,900.00 0.00 18 342.00 0.00 3,068.00 2,242.00         26 44121716 - Resaltadores 2.3.9.2.01 Resaltadores varios 100 UD 27.14 26 2,600.00 0.00 18 468.00 0.00 2,714.00 3,068.00         27 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 Binder clips (ganchos mariposa) 25 UD 84.96 42 1,050.00 0.00 18 189.00 0.00 2,124.00 1,239.00         28 60121511 - Crayones espec(...)60121511 - Crayones especializados 2.3.9.2.01 Crayones azules 50 UD 23.6 18 900.00 0.00 18 162.00 0.00 1,180.00 1,062.00         29 60121511 - Crayones espec(...)60121511 - Crayones especializados 2.3.9.2.01 Crayones negros 50 UD 23.6 18 900.00 0.00 18 162.00 0.00 1,180.00 1,062.00         30 60121511 - Crayones espec(...)60121511 - Crayones especializados 2.3.9.2.01 Crayones rojos 50 UD 23.6 18 900.00 0.00 18 162.00 0.00 1,180.00 1,062.00         31 44102001 - Película de la(...)44102001 - Película de laminación 2.3.9.2.01 Micas carnet plástico 10 UD 1,053.74 903 9,030.00 0.00 18 1,625.40 0.00 10,537.40 10,655.40         32 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 Sobre manila 14x17 10 UD 8,372.1 7,212 72,120.00 0.00 18 12,981.60 0.00 83,721.00 85,101.60         33 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 Sobre manila 8/12 x11 5 UD 2,290.38 1,733 8,665.00 0.00 18 1,559.70 0.00 11,451.90 10,224.70         34 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.6.1.1.01 Perforadora 2 hoyos 10 UD 447.22 249 2,490.00 0.00 18 448.20 0.00 4,472.20 2,938.20         35 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.6.1.1.01 Perforadora 3 hoyos 5 UD 486.16 384 1,920.00 0.00 18 345.60 0.00 2,430.80 2,265.60         36 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta para dispensador 50 UD 89.68 50 2,500.00 0.00 18 450.00 0.00 4,484.00 2,950.00         37 44121804 - Borradores 2.3.9.2.01 Goma para borrar 50 UD 18.88 12 600.00 0.00 18 108.00 0.00 944.00 708.00         38 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 Tinta para sellos azul, roja 50 UD 224.2 100 5,000.00 0.00 18 900.00 0.00 11,210.00 5,900.00         39 14111801 - Boletas o roll(...)14111801 - Boletas o rollos de boletería 2.3.3.2.01 Ticket para turnos 10 UD 147.5 310 3,100.00 0.00 18 558.00 0.00 1,475.00 3,658.00         40 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Etiquetas para carpetas 50 UD 94.4 76 3,800.00 0.00 18 684.00 0.00 4,720.00 4,484.00         41 44111907 - Tableros de no(...)44111907 - Tableros de noticias o accesorios 2.3.9.2.01 Pizarra de corcho 15 UD 236 1,094 16,410.00 0.00 18 2,953.80 0.00 3,540.00 19,363.80         42 44122011 - Folders 2.3.9.2.01 Folder tipo carta rosado 20 UD 472 982 19,640.00 0.00 18 3,535.20 0.00 9,440.00 23,175.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0071.pdf INFORME 0071.pdf Download Contract Technical Document Mappings Orden de Compras_13/5/2025_5_10 p.m..Pdf Download CUOTA 0071.pdf CUOTA 0071.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 1,099,588.90 DOP Budget Appropriation Value 226,206.05 DOP Account Value Annual Availability 2.3.3.2.01 1,475.00  DOP 0.01  DOP View 2.3.3.1.01 523,920.00  DOP 0.01  DOP View 2.3.9.2.01 534,156.50  DOP 226,206.00  DOP View 2.3.9.6.01 18,030.40  DOP 0.01  DOP View 2.3.9.8.01 15,104.00  DOP 0.01  DOP View 2.6.1.1.01 6,903.00  DOP 0.01  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1746629167420wFDCV 32 768,032.50  DOP Vencido Link 2026 EG1769093150263TZkpu 6 226,206.05  DOP Aprobado Link