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.465846   Contract reference HOSP RAMON DE LARA-2020-00015   Contract description: Solicitud de Materiales Gastable de Oficina   Type of Contract Goods   Contract Start: 10/08/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/10/2020 00:00:00 ((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 RAMON DE LARA-UC-CD-2020-0010   Request Title Solicitud de Materiales Gastable de Oficina   Description Solicitud de Materiales Gastable de Oficina   Business Operation Almacén de Propiedades   Reply Reference Solicitud de Materiales Gastable de Oficina_EXT   Type of Contract GoodsDominicana   Contract Value 144,384.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/08/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea San Isidro HMDRL DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.839013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,360.00 0.00 22,024.80 0.00 122,360.00 144,384.80         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 31162404 - Grapas 2.3.6.3.06 Cajas de gomas banda 100 CAJ 40 40 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00         2 31162404 - Grapas 2.3.6.3.06 Cajas de sobre para cartas no.10 500/1 5 CAJ 980 980 4,900.00 0.00 18 882.00 0.00 4,900.00 5,782.00         3 31162404 - Grapas 2.3.6.3.06 Paquetes de post-it (3x3) 4/1 35 PAQ 180 180 6,300.00 0.00 18 1,134.00 0.00 6,300.00 7,434.00         4 31162404 - Grapas 2.3.6.3.06 Cajas clips pequeño 10/1 25 CAJ 180 180 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         5 31162404 - Grapas 2.3.6.3.06 Cajas de clips grande 10/1 25 CAJ 395 395 9,875.00 0.00 18 1,777.50 0.00 9,875.00 11,652.50         6 31162404 - Grapas 2.3.6.3.06 Cajas de grapas estandar 100 CAJ 90 90 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         7 31162404 - Grapas 2.3.6.3.06 Paquetes de sobres manila 9 x 12 100/1 20 PAQ 550 550 11,000.00 0.00 18 1,980.00 0.00 11,000.00 12,980.00         8 31162404 - Grapas 2.3.6.3.06 Tintas gotero azul para sello 70 UD 280 280 19,600.00 0.00 18 3,528.00 0.00 19,600.00 23,128.00         9 31162404 - Grapas 2.3.6.3.06 Cajas de crayones permanentes diferentes colores azul, negro, rojo 12/1 50 CAJ 195 195 9,750.00 0.00 18 1,755.00 0.00 9,750.00 11,505.00         10 31162404 - Grapas 2.3.6.3.06 Cajas de folders manila 8 1/2 x 11 100/1 25 CAJ 475 475 11,875.00 0.00 18 2,137.50 0.00 11,875.00 14,012.50         11 31162404 - Grapas 2.3.6.3.06 Libros record de 500 pags. 48 UD 495 495 23,760.00 0.00 18 4,276.80 0.00 23,760.00 28,036.80         12 31162404 - Grapas 2.3.6.3.06 Docenas de libretas rayada grande 10 DOC 390 390 3,900.00 0.00 18 702.00 0.00 3,900.00 4,602.00         13 31162404 - Grapas 2.3.6.3.06 Docenas de libretas rayada pequeña 10 DOC 390 390 3,900.00 0.00 18 702.00 0.00 3,900.00 4,602.00 Attestation Documents   Back To Top   Document Document Name Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_14/1/2020_2_54 p.m..Pdf Download img001.pdf img001.pdf Download img001.pdf img001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 122,360.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 122,360.00  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 2020 2.3.6.3.06 2 144,384.80  DOP Vencido certificacion.pdf