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.1075219
Contract reference
SRSNORC-2026-00063
Contract description:
MATERIALES DE OFICINA PARA LAS DEPENDENCIAS DEL SERVICIO REGIONAL DE SALUD CIBAO NORTE I
Type of Contract
Goods
Contract Start:
06/03/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SRSNORC-DAF-CM-2026-0011
Request Title
MATERIALES DE OFICINA PARA LAS DEPENDENCIAS DEL SERVICIO REGIONAL DE SALUD CIBAO NORTE I
Description
MATERIALES DE OFICINA PARA LAS DEPENDENCIAS DEL SERVICIO REGIONAL DE SALUD CIBAO NORTE I.
Business Operation
DEPARTAMENTO ALMACEN GENERAL
Reply Reference
613-SRSNORC-DAF-CM-2026-0011 MATERIALES DE OFICINA
Type of Contract
GoodsDominicana
Contract Value
18,827.49 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
06/03/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/06/2026 16:00:00
((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
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1
DO1.PCCNTR.2249516 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,955.50
0.00
2,871.99
0.00
64,950.00
18,827.49
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
15
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Clips para papel #33mm Caja 100/1
400
CAJ
80
9.2
3,680.00
0.00
18
662.40
0.00
32,000.00
4,342.40
17
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Clip para papel #55 mm Caja 100/1
400
CAJ
60
20.25
8,100.00
0.00
18
1,458.00
0.00
24,000.00
9,558.00
29
41111604 - Reglas
2.3.9.9.05
Reglas plásticas transparentes 10 pulgadas.
12
UD
25
5
60.00
0.00
18
10.80
0.00
300.00
70.80
33
44121716 - Resaltadores
2.3.9.2.01
Resaltadores de varios colores tintas fluorescentes
300
UD
22
10
3,000.00
0.00
18
540.00
0.00
6,600.00
3,540.00
36
44122011 - Folders
2.3.9.2.01
Folders color rosado 8.5x11 paq. 100/1
1
CAJ
1,100
540
540.00
0.00
18
97.20
0.00
1,100.00
637.20
40
44121503 - Sobres
2.3.9.2.01
Sobre manila 8 1/2 X 13 caja de 500/1
25
UD
6
3.62
90.50
0.00
18
16.29
0.00
150.00
106.79
43
44122003 - Carpetas
2.3.9.2.01
Carpeta Plastificada de 1 pulgada color Blanco
5
UD
160
97
485.00
0.00
18
87.30
0.00
800.00
572.30
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_6/3/2026_5_21 p.m..Pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Cuota a Comprometer - Progastable SRL.pdf
Cuota a Comprometer - Progastable SRL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,534.17
DOP
Budget Appropriation Value
2,534.17
DOP
Account
Value
Annual Availability
2.3.3.1.01
2,534.17
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
MATERIALES DE OFICINA PARA LAS DEPENDENCIAS DEL SERVICIO REGIONAL DE SALUD CIBAO NORTE I
2,534.17
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
SRSNORC-2026-00066
2026
2,534.17
DOP
Aprobado
Cuota a Comprometer - Grupo Gopez SRL.pdf