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.1031298   Contract reference HOSPITAL CENTRAL FFA-2025-00654   Contract description: Adquisicion de Materiales Gastable de Oficina   Type of Contract Goods   Contract Start: 03/11/2025 10:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/11/2025 11:35:00 ((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 HOSPITAL CENTRAL FFA-DAF-CM-2025-0106   Request Title Adquisicion de Materiales Gastable de Oficina   Description Adquisicion de Materiales Gastable de Oficina para uso en la Diferentes Area de este Centro de Salud.   Business Operation Almacen de Propiedades del HCFA   Reply Reference OFERTA-ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 1,273,003.52 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 03/11/2025 10:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/11/2025 10:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2156446 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,087,214.00 0.00 185,789.52 0.00 1,107,084.00 1,273,003.52         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 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 RESMAS DE PAPEL BOND 20 8 1/2 X 11 2,000 RESMA 495 490 980,000.00 0.00 18 176,400.00 0.00 990,000.00 1,156,400.00         2 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 RESMAS DE PAPEL BOND 20 8 1/2 X 13 10 RESMA 850 540 5,400.00 0.00 18 972.00 0.00 8,500.00 6,372.00         3 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 RESMAS DE PAPEL BOND 20 8 1/2 X 14 10 RESMA 850 570 5,700.00 0.00 18 1,026.00 0.00 8,500.00 6,726.00         4 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 POSTIT 3X3 100 UD 130 122 12,200.00 0.00 18 2,196.00 0.00 13,000.00 14,396.00         5 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA STD GRANDE 20 UD 450 444 8,880.00 0.00 18 1,598.40 0.00 9,000.00 10,478.40         6 60103107 - Bandas elástic(...)60103107 - Bandas elásticas para tableros geométricos 2.3.9.2.02 CAJAS DE BANDITA DE GOMA # 8 150 CAJ 105 99 14,850.00 0.00 18 2,673.00 0.00 15,750.00 17,523.00         7 44121804 - Borradores 2.3.9.2.01 CAJAS DE CORRECTOR LIQUIDO 12/1 BROCHA BLANCO 2 CAJ 767 767 1,534.00 0.00 18 276.12 0.00 1,534.00 1,810.12         8 44121716 - Resaltadores 2.3.9.2.01 CAJAS DE 12/1 RESALTADORES AMARILLO T/LAPIZ 10 CAJ 380 360 3,600.00 0.00 18 648.00 0.00 3,800.00 4,248.00         9 44121701 - Bolígrafos 2.3.9.2.01 CAJAS DE BOLIGRAFO AZUL 12/1 150 CAJ 380 367 55,050.00 0.00 0 0.00 0.00 57,000.00 55,050.00 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_16/10/2025_8_33 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,273,003.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 1,169,498.00  DOP ---- View 2.3.9.2.01 85,982.52  DOP ---- View 2.3.9.2.02 17,523.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Para el Pago de la Adquisicion de Materiales Gastable de Oficina 1,273,003.52  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761570289579kgtCF 1 1,273,003.52  DOP Vencido Link