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.317091
Contract reference
Hosp. Juan Bosch-2019-00136
Contract description:
Hosp. Juan Bosch-2019-00136
Type of Contract
Goods
Contract Start:
10/04/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/04/2019 15:00:00
((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-02-ComprasDebajoUmbral
Request Reference
Hosp. Juan Bosch-UC-CD-2019-0068
Request Title
COMPRA DE SUMINISTROS DE OFICINA
Description
COMPRA DE SUMINISTROS DE OFICINA
Business Operation
ALMACEN DE SUMINISTROS DE OFICINA
Reply Reference
OFERTA EXTERNA MÁXIMOS SERVICIOS COMPUTARIZADOS SR
Type of Contract
GoodsDominicana
Contract Value
50,305.76 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/04/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/04/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
HTQPJB
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.653523 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
42,632.00
0.00
7,673.76
0.00
43,254.00
50,305.76
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
44122011 - Folders
2.6.1.1.01
CINTA ADHESIVA TRANSPARENTE GRANDE
25
UD
71
71
1,775.00
0.00
18
319.50
0.00
1,775.00
2,094.50
2
44122011 - Folders
2.6.1.1.01
CUADERNO COCIDO 200 PAG
72
UD
42
41
2,952.00
0.00
18
531.36
0.00
3,024.00
3,483.36
3
44122011 - Folders
2.6.1.1.01
CAJA PAPEL CONTINUO 9 1/2 X 11 DE UNA PARTE
10
UD
780
780
7,800.00
0.00
18
1,404.00
0.00
7,800.00
9,204.00
4
44122011 - Folders
2.6.1.1.01
TINTA EPSON AZUL 664
15
UD
645
640
9,600.00
0.00
18
1,728.00
0.00
9,675.00
11,328.00
5
44122011 - Folders
2.6.1.1.01
PIZARRA BLANCA MARCADOR
4
UD
390
395
1,580.00
0.00
18
284.40
0.00
1,560.00
1,864.40
6
44122011 - Folders
2.6.1.1.01
ROLLOS PAPEL PUNTO DE VENTA 2 PARTES
100
UD
47
45
4,500.00
0.00
18
810.00
0.00
4,700.00
5,310.00
7
44122011 - Folders
2.6.1.1.01
RESMA DE HOJAS DE COLORES 250 UND
4
UD
305
300
1,200.00
0.00
18
216.00
0.00
1,220.00
1,416.00
8
44122011 - Folders
2.6.1.1.01
LETRERO VINIL/CINTA
4
UD
2,250
2,200
8,800.00
0.00
18
1,584.00
0.00
9,000.00
10,384.00
9
44122011 - Folders
2.6.1.1.01
CINTA LX-300 EPSON
15
UD
300
295
4,425.00
0.00
18
796.50
0.00
4,500.00
5,221.50
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota.pdf
cuota.pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/04/2019_04_57 p.m..Pdf
Download
Budget Setting
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C4604A2E44E660A38AC3B0E5790D9CCB74C12A29865128EEE0B5853DAB4259A1