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.365613   Contract reference Hosp. Juan Bosch-2019-00517   Contract description: Hosp. Juan Bosch-2019-00517   Type of Contract Goods   Contract Start: 04/09/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/09/2019 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-01-ComprasMenores   Request Reference Hosp. Juan Bosch-DAF-CM-2019-0192   Request Title COMPRAS DE CARTUCHOS E IMPRESOS   Description COMPRAS DE CARTUCHOS E IMPRESOS   Business Operation DEPARTAMENTO DE ALMACÉN DE MATERIALES   Reply Reference OFERTA EXTERNA MAXIMOS SERVICIOS COMPUTARIZADOS_EX   Type of Contract GoodsDominicana   Contract Value 367,039 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/09/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/09/2019 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   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.757746 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 311,050.00 0.00 55,989.00 0.00 257,175.00 367,039.00         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 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 HOJAS TIMBRADAS 8 1/2X11 3,000 UD 1.14 3.75 11,250.00 0.00 18 2,025.00 0.00 3,420.00 13,275.00         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TALONARIO ANALISTICA DE LABORATORIO 4X7 1/2 500 UD 24 69 34,500.00 0.00 18 6,210.00 0.00 12,000.00 40,710.00         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TALONARIO CONTROL DE CITA 50 UD 71 55 2,750.00 0.00 18 495.00 0.00 3,550.00 3,245.00         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 HOJAS DE ADMISION Y EGRESO 3,000 UD 0.61 0.85 2,550.00 0.00 18 459.00 0.00 1,830.00 3,009.00         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 SOBRE TIMBRADO 15X18 PARA IMAGENES 6,000 UD 14 17.5 105,000.00 0.00 18 18,900.00 0.00 84,000.00 123,900.00         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 SOBRE TIMBRADO 12X15 PARA IMAGENES 6,000 UD 12 14.5 87,000.00 0.00 18 15,660.00 0.00 72,000.00 102,660.00         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TALONARIO DE SALIDA DE CAJA DE EMERGENCIA DEL 2001 AL 4501 50 UD 82 85 4,250.00 0.00 18 765.00 0.00 4,100.00 5,015.00         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 ADHESIVO BOLSA DE SANGRE 5,000 UD 5 3.25 16,250.00 0.00 18 2,925.00 0.00 25,000.00 19,175.00         9 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 LIBROS REGISTRO DONANTE DE SANGRE 13X8 1/2 5 UD 411 500 2,500.00 0.00 18 450.00 0.00 2,055.00 2,950.00         19 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 210 GENERICO 20 UD 921 850 17,000.00 0.00 18 3,060.00 0.00 18,420.00 20,060.00         20 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCO HP 211 GENERICO 15 UD 958 850 12,750.00 0.00 18 2,295.00 0.00 14,370.00 15,045.00         21 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 213 GENERICO 15 UD 958 850 12,750.00 0.00 18 2,295.00 0.00 14,370.00 15,045.00         22 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 LIBROS RECOR HEMATOLOGIA 13X8 1/2 AMBOS LADOS 5 UD 412 500 2,500.00 0.00 18 450.00 0.00 2,060.00 2,950.00 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 CUOTA PARA COMPROMETER M.pdf CUOTA PARA COMPROMETER M.pdf Download Informe Final_30_08_2019_07_56 p.m. (1).Pdf Informe Final_30_08_2019_07_56 p.m. (1).Pdf Download Contract Technical Document Mappings Orden de Compras_04/09/2019_02_28 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 499,883.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 499,883.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 2019 2017 499,883.00  DOP Vencido APROPIACION DE FONDOS .pdf