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.365495
Contract reference
Hosp. Juan Bosch-2019-00519
Contract description:
Hosp. Juan Bosch-2019-00519
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?
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-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
Hosp. Juan Bosch-DAF-CM-2019-0192
Type of Contract
GoodsDominicana
Contract Value
149,140.2 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.757748 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
126,390.00
0.00
0.00
22,750.20
177,360.00
149,140.20
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
11
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHO HP 411 GENERICO
15
UD
1,998
1,200
18,000.00
0.00
0.00
18
3,240.00
29,970.00
21,240.00
12
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHO HP 413 GENERICO
15
UD
1,998
1,200
18,000.00
0.00
0.00
18
3,240.00
29,970.00
21,240.00
13
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHO 212 A GENERICO
15
UD
958
890
13,350.00
0.00
0.00
18
2,403.00
14,370.00
15,753.00
14
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHO 412 GENERICO
15
UD
2,198
1,200
18,000.00
0.00
0.00
18
3,240.00
32,970.00
21,240.00
15
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHO HP 285 A GENERICO
160
UD
438
369
59,040.00
0.00
0.00
18
10,627.20
70,080.00
69,667.20
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
Informe Final_30_08_2019_07_56 p.m. (1).Pdf
Informe Final_30_08_2019_07_56 p.m. (1).Pdf
Download
CUOTA COMPROMETER .pdf
CUOTA COMPROMETER .pdf
Download
Contract Technical Document Mappings
Orden de Compras_04/09/2019_12_53 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
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