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.339053   Contract reference Hosp. Juan Bosch-2019-00373   Contract description: Hosp. Juan Bosch-2019-00373   Type of Contract Goods   Contract Start: 21/06/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/06/2019 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-2019-0149   Request Title COMPRA DE SUMINISTROS DE OFICINA   Description COMPRA DE SUMINISTROS DE OFICINA   Business Operation DEPARTAMENTO DE ALMACÉN DE MATERIALES   Reply Reference OFERTA EXTERNA MÁXIMOS SERVICIOS COMPUTARIZADOS_EX   Type of Contract GoodsDominicana   Contract Value 150,066.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/06/2019 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.713403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,175.00 0.00 22,891.50 0.00 94,376.00 150,066.50         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 44121615 - Grapadoras 2.3.9.2.01 TIJERA PARA OFICINA 10 UD 50 62 620.00 0.00 18 111.60 0.00 500.00 731.60         2 44121615 - Grapadoras 2.3.9.2.01 SACA PUNTA DE METAL Y PLÁSTICOS 20 UD 5 10 200.00 0.00 18 36.00 0.00 100.00 236.00         3 44121615 - Grapadoras 2.3.9.2.01 CHINCHES PLÁSTICOS 100/1 10 UD 22 45 450.00 0.00 18 81.00 0.00 220.00 531.00         4 44121615 - Grapadoras 2.3.9.2.01 GRAPAS 6 MM 26/1 P/OFICINA 60 UD 35 40 2,400.00 0.00 18 432.00 0.00 2,100.00 2,832.00         5 44121615 - Grapadoras 2.3.9.2.01 MARCADORES DE PIZARRA VARIOS COLORES 60 UD 50 50 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         6 44121615 - Grapadoras 2.3.9.2.01 POST IT D/COLORES 80 UD 37 35 2,800.00 0.00 18 504.00 0.00 2,960.00 3,304.00         7 44121615 - Grapadoras 2.3.9.2.01 RESALTADOR D/C 72 UD 18 30 2,160.00 0.00 18 388.80 0.00 1,296.00 2,548.80         8 44121615 - Grapadoras 2.3.9.2.01 PERFORADORAS DE 2 HOYO 15 UD 237 245 3,675.00 0.00 18 661.50 0.00 3,555.00 4,336.50         9 44121615 - Grapadoras 2.3.9.2.01 CARPETA DE 3 GANCHOS #2 6 UD 165 195 1,170.00 0.00 18 210.60 0.00 990.00 1,380.60         10 44121615 - Grapadoras 2.3.9.2.01 MASKING TAPE ADHESIVO 400 UD 27 65 26,000.00 0.00 18 4,680.00 0.00 10,800.00 30,680.00         11 44121615 - Grapadoras 2.3.9.2.01 TINTA TIPO GOTERO AZUL 10 UD 27 95 950.00 0.00 18 171.00 0.00 270.00 1,121.00         12 44121615 - Grapadoras 2.3.9.2.01 TINTA EPSON AMARILLO 664 10 UD 645 645 6,450.00 0.00 18 1,161.00 0.00 6,450.00 7,611.00         13 44121615 - Grapadoras 2.3.9.2.01 LABEL PARA FOLDER 40 UD 50 65 2,600.00 0.00 18 468.00 0.00 2,000.00 3,068.00         14 44121615 - Grapadoras 2.3.9.2.01 TINTA TIPO GOTERO ROJO 10 UD 260 95 950.00 0.00 18 171.00 0.00 2,600.00 1,121.00         15 44121615 - Grapadoras 2.3.9.2.01 PILA DOBLE AA 130 UD 32 45 5,850.00 0.00 18 1,053.00 0.00 4,160.00 6,903.00         16 44121615 - Grapadoras 2.3.9.2.01 LIBRO RECORD 500 PAG 15 UD 265 350 5,250.00 0.00 18 945.00 0.00 3,975.00 6,195.00         17 44121615 - Grapadoras 2.3.9.2.01 PAPEL CONTINUO 9 1/2 X 5 1/2 DE 2 PARTES 60 UD 485 615 36,900.00 0.00 18 6,642.00 0.00 29,100.00 43,542.00         18 44121615 - Grapadoras 2.3.9.2.01 FOLDER 8 1/2 X 11 100/1 70 UD 210 300 21,000.00 0.00 18 3,780.00 0.00 14,700.00 24,780.00         19 44121615 - Grapadoras 2.3.9.2.01 LIBRETA RAYADA AMARILLA 50 UD 47 30 1,500.00 0.00 18 270.00 0.00 2,350.00 1,770.00         20 44121615 - Grapadoras 2.3.9.2.01 CARPETA DE GANCHO DE 3 HOYOS # 3 10 UD 205 205 2,050.00 0.00 18 369.00 0.00 2,050.00 2,419.00         21 44121615 - Grapadoras 2.3.9.2.01 CARATULA PARA CD Y DVD 150 UD 8 8 1,200.00 0.00 18 216.00 0.00 1,200.00 1,416.00 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_21/06/2019_01_14 p.m..Pdf Download CUOTA PARA COMPROMETER .pdf CUOTA PARA COMPROMETER .pdf Download Informe Final_21_06_2019_12_34 p.m..Pdf Informe Final_21_06_2019_12_34 p.m..Pdf Download Budget Setting   Back To Top C9B2456D07A7753DFD9C2C721385D5534676DD924A5973977AB6F2874CB89A30