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.1027907   Contract reference SRSNORC-2025-00232   Contract description: MATERIALES DE OFICINA PARA LAS DISTINTAS DEPENDENCIAS DEL SERVICIO REGIONAL DE SALUD CIBAO NORTE I   Type of Contract Goods   Contract Start: 24/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/12/2025 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-2025-0053   Request Title MATERIALES DE OFICINA PARA LAS DISTINTAS DEPENDENCIAS DEL SERVICIO REGIONAL DE SALUD CIBAO NORTE I   Description MATERIALES DE OFICINA PARA LAS DISTINTAS DEPENDENCIAS DEL SERVICIO REGIONAL DE SALUD CIBAO NORTE I   Business Operation DIVISION PRIMER NIVEL   Reply Reference SUPLIMADE COMERCIAL, SRL OFERTA DEL PROCESO No. SR   Type of Contract GoodsDominicana   Contract Value 122,636.9 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 24/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/12/2025 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.2159847 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,755.00 0.00 10,881.90 0.00 101,040.00 122,636.90         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 Manila 8.5 X 11 200 CAJ 50 179.9 35,980.00 0.00 18 6,476.40 0.00 10,000.00 42,456.40         22 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Removedor De Grapa Tipo Espátula 30 UD 18 25 750.00 0.00 18 135.00 0.00 540.00 885.00         26 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta Adhesiva (De Empaque) 48 Mm X 75 M 500 UD 42 35.25 17,625.00 0.00 18 3,172.50 0.00 21,000.00 20,797.50         28 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.9.2.01 Cuadernos 1,500 UD 37 34.2 51,300.00 0.00 0 0.00 0.00 55,500.00 51,300.00         39 44122011 - Folders 2.3.9.2.01 Sobre Manila 8.5 X 13 20 CAJ 700 305 6,100.00 0.00 18 1,098.00 0.00 14,000.00 7,198.00 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_23/10/2025_1_53 p.m..Pdf Download Acta Adjudicacion.pdf Acta Adjudicacion.pdf Download Cuota a Comprometer Suplimade Comercial.pdf Cuota a Comprometer Suplimade Comercial.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 106,831.60 DOP Budget Appropriation Value 106,831.60 DOP Account Value Annual Availability 2.3.9.2.01 35,772.00  DOP ---- View 2.3.9.9.05 12,095.00  DOP ---- View 2.3.9.6.01 12,980.00  DOP ---- View 2.3.7.2.06 849.60  DOP ---- View 2.3.3.1.01 1,770.00  DOP ---- View 2.3.5.5.01 43,365.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIALES DE OFICINA PARA LAS DISTINTAS DEPENDENCIAS DEL SERVICIO REGIONAL DE SALUD CIBAO NORTE I 106,831.60  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SRSNORC-2025-00233 2025 106,831.60  DOP Vencido Cuota a Comprometer Velez Import.pdf 2026 SRSNORC-2025-00233 2026 106,831.60  DOP Aprobado Cuota a Comprometer Velez Import.pdf