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.334973   Contract reference Hosp. Juan Bosch-2019-00338   Contract description: Hosp. Juan Bosch-2019-00338   Type of Contract Goods   Contract Start: 10/06/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/06/2019 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Hosp. Juan Bosch-UC-CD-2019-0140   Request Title COMPRA DE ENCUADERNACIÓN E IMPRESOS   Description COMPRA DE ENCUADERNACIÓN E IMPRESOS   Business Operation DEPARTAMENTO DE ALMACÉN DE MATERIALES   Reply Reference OFERTA EXTERNA MÁXIMOS SERVICIOS COMPUTARIZADOS_EX   Type of Contract GoodsDominicana   Contract Value 11,375.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2019 12:00:00 ((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   Back To Top     1   DO1.PCCNTR.705244 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,640.00 0.00 1,735.20 0.00 11,850.00 11,375.20         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 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 IMPRESIONES A COLOR 8 1/2 X 11 1,080 UD 10 8 8,640.00 0.00 18 1,555.20 0.00 10,800.00 10,195.20         1 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 ENCUADERNADOS 10 UD 105 100 1,000.00 0.00 18 180.00 0.00 1,050.00 1,180.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_10/06/2019_01_06 p.m..Pdf Download CUOTA............pdf CUOTA............pdf Download Informe Final_07_06_2019_06_39 p.m. (1).Pdf Informe Final_07_06_2019_06_39 p.m. (1).Pdf Download Budget Setting   Back To Top 4747B540A94BF5A75FC81F45AB22C6DE623CBC1752E6810095B267690C2E37F8