ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.408979
Contract reference	Hosp. Juan Bosch-2019-00821
Contract description:	COMPRAS DE SUMINISTROS DE OFICINA
Type of Contract	Goods
Contract Start:	24/12/2019 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	24/01/2020 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	Hosp. Juan Bosch-DAF-CM-2019-0293
Request Title	COMPRAS DE SUMINISTROS DE OFICINA
Description	COMPRAS DE SUMINISTROS DE OFICINA
Business Operation	DEPARTAMENTO DE ALMACÉN DE MATERIALES
Reply Reference	Hosp. Juan Bosch-DAF-CM-2019-0293
Type of Contract	GoodsDominicana
Contract Value	14,635.54 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	24/12/2019 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	24/01/2020 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	HTQPJB

Payment Conditions

Payment Method
Invoice Payment Deadline	90 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.826701 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
12,403.00	0.00	2,232.54	0.00	23,744.00	14,635.54

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

44122003 - Carpetas

2.3.9.2.01

TINTA GOTERO ROJO 30 ML

100

312.00

0.00

56.16

0.00

800.00

368.16

44122003 - Carpetas

2.3.9.2.01

EXTENSIONES ELECTRICA DE 25 PIES

300

121

3,025.00

0.00

544.50

0.00

7,500.00

3,569.50

44122003 - Carpetas

2.3.9.2.01

CARPETA 3 GANCHO NUMERO 3 BLANCO

240

196

1,176.00

0.00

211.68

0.00

1,440.00

1,387.68

44122003 - Carpetas

2.3.9.2.01

CARPETA 3 GANCHO NUMERO 4 BLANCO

490

245

1,470.00

0.00

264.60

0.00

2,940.00

1,734.60

44122003 - Carpetas

2.3.9.2.01

RESALTADOR DE D/C 12/1

936.00

0.00

168.48

0.00

864.00

1,104.48

44122003 - Carpetas

2.3.9.2.01

MARCADORES PARA PIZARRA BLANCA 12/1

624.00

0.00

112.32

0.00

2,400.00

736.32

44122003 - Carpetas

2.3.9.2.01

MARCADORES PERMANENTES 12/1

600.00

0.00

108.00

0.00

840.00

708.00

44122003 - Carpetas

2.3.9.2.01

REGLETA ELECTRICA

300

165

3,300.00

0.00

594.00

0.00

6,000.00

3,894.00

44122003 - Carpetas

2.3.9.2.01

CORRECTOR LIQUIDO 12/1

960.00

0.00

172.80

0.00

960.00

1,132.80

Attestation Documents

Document

Document Name

Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas

Missing Document

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_24/12/2019_1_53 p.m..Pdf	Download
CUOTA A COMPROMETER.pdf	CUOTA A COMPROMETER.pdf	Download
INFORME SUMINISTRO.pdf	INFORME SUMINISTRO.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

235,904.00 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.2.01	235,904.00 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	235,904.00 DOP	Vencido	APROPIACION.pdf