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.427120   Contract reference Hosp. Juan Bosch-2020-00155   Contract description: COMPRAS DE SUMINISTROS PARA OFICINA   Type of Contract Goods   Contract Start: 06/03/2020 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/04/2020 12:10:00 ((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. Juan Bosch-UC-CD-2020-0059   Request Title COMPRAS DE SUMINISTROS PARA OFICINA   Description COMPRAS DE SUMINISTROS PARA OFICINA   Business Operation ALMACEN DE SUMINISTROS DE OFICINA   Reply Reference OFERTA EXTERNA MAXSERCOMP_EXT   Type of Contract GoodsDominicana   Contract Value 108,241.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2020 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/04/2020 12:10:00 ((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.867711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,730.00 0.00 16,511.40 0.00 47,217.00 108,241.40         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 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 FOLDER 8 1/2X11 70 UD 2.7 275 19,250.00 0.00 18 3,465.00 0.00 189.00 22,715.00         1 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 GRAPAS 6MM 26/1 USO OFICINA 50 UD 30 45 2,250.00 0.00 18 405.00 0.00 1,500.00 2,655.00         1 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 GRAPAS GRANDE PARA USO DE OFICINA 3 UD 77 45 135.00 0.00 18 24.30 0.00 231.00 159.30         1 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 RESMA DE HOJAS A COLORES 8 1/2X11 4 UD 325 180 720.00 0.00 18 129.60 0.00 1,300.00 849.60         1 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 CINTA DOBLE CARA ADHESIVA 3M 38 YARDAS 3 UD 200 2,500 7,500.00 0.00 18 1,350.00 0.00 600.00 8,850.00         1 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 LIBRETA DE 200 PAGINAS 8 1/2X11 50 UD 40 45 2,250.00 0.00 18 405.00 0.00 2,000.00 2,655.00         1 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 LIBRETA RALLADA AMARILLA 8 1/2X11 60 UD 30 31 1,860.00 0.00 18 334.80 0.00 1,800.00 2,194.80         1 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 DISCO COMPACTO (CD) 150 UD 15 15 2,250.00 0.00 18 405.00 0.00 2,250.00 2,655.00         1 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 DISCO DIGITAL (DVD) 100 UD 19 20 2,000.00 0.00 18 360.00 0.00 1,900.00 2,360.00         1 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 POSTIN DIFERENTES COLORES 80 UD 20 55 4,400.00 0.00 18 792.00 0.00 1,600.00 5,192.00         1 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 PAPEL CONTINUO 9 1/2X11 DE 2 PARTES 20 UD 650 590 11,800.00 0.00 18 2,124.00 0.00 13,000.00 13,924.00         1 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 PILA DOBLE AA TIPO LAPIZ 70 UD 65 79 5,530.00 0.00 18 995.40 0.00 4,550.00 6,525.40         1 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 PAPEL CARBON AZUL 8 1/2X11 10 UD 60 348 3,480.00 0.00 18 626.40 0.00 600.00 4,106.40         1 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 CORRECTOR LIQUIDO 12/1 PARA OFICINA 35 UD 20 45 1,575.00 0.00 18 283.50 0.00 700.00 1,858.50         1 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 HOJAS DE HILO BLANCA 8 1/2X11 500 UD 1.15 1.75 875.00 0.00 18 157.50 0.00 575.00 1,032.50         1 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 CLIPS PEQUEÑOS # 1 CAJITAS 40 UD 10 18 720.00 0.00 18 129.60 0.00 400.00 849.60         1 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 CLIPS GRANDES # 2 CAJITAS 60 UD 28 41 2,460.00 0.00 18 442.80 0.00 1,680.00 2,902.80         1 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 LAPICERO AZUL PARA OFICINA 900 UD 6 7 6,300.00 0.00 18 1,134.00 0.00 5,400.00 7,434.00         1 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 LIBRO RECORD 500 PAGINAS 10 UD 250 400 4,000.00 0.00 18 720.00 0.00 2,500.00 4,720.00         1 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 BANDITA DE GOMA (CAJITA) 80 UD 19 55 4,400.00 0.00 18 792.00 0.00 1,520.00 5,192.00         1 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 TINTA GOTERO AZUL 8 UD 21 25 200.00 0.00 18 36.00 0.00 168.00 236.00         1 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACA GRAPAS 12 UD 17 30 360.00 0.00 18 64.80 0.00 204.00 424.80         1 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 TIJERA PARA OFICINA 10 UD 30 59 590.00 0.00 18 106.20 0.00 300.00 696.20         1 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 CARATULA PARA CD Y DVD 150 UD 5 6 900.00 0.00 18 162.00 0.00 750.00 1,062.00         1 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 GRAPADORA ESTANDAR PARA USO DE OFICINA 15 UD 100 395 5,925.00 0.00 18 1,066.50 0.00 1,500.00 6,991.50 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_6/3/2020_3_59 p.m..Pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download COUTA A COMPROMETER.pdf COUTA A COMPROMETER.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 47,217.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 47,217.00  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 2020 2017 47,217.00  DOP Vencido APROPIACION.pdf