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.365231   Contract reference Hosp. Juan Bosch-2019-00518   Contract description: Hosp. Juan Bosch-2019-00518   Type of Contract Goods   Contract Start: 03/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/09/2019 17:00:00 ((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 Cartuchos y suministros Hosp. Juan Bosch   Type of Contract GoodsDominicana   Contract Value 15,576 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/09/2019 17:00:00 ((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.757747 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,200.00 0.00 2,376.00 0.00 28,248.00 15,576.00         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         10 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CINTAS KOBES BROTHER ML 300 24 UD 157 225 5,400.00 0.00 18 972.00 0.00 3,768.00 6,372.00         16 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 410 GENERICO 10 UD 1,998 600 6,000.00 0.00 18 1,080.00 0.00 19,980.00 7,080.00         18 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO SHARP AR-M257 3 UD 1,500 600 1,800.00 0.00 18 324.00 0.00 4,500.00 2,124.00 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_03/09/2019_06_09 p.m..Pdf Download CUOTA ALL.pdf CUOTA ALL.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 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