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.462661   Contract reference HOSP RAMON DE LARA-2020-00390   Contract description: Solicitud Materiales Gastable de Oficina   Type of Contract Goods   Contract Start: 29/07/2020 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2020 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2020-0216   Request Title Solicitud Materiales Gastable de Oficina   Description Solicitud Materiales Gastable de Oficina   Business Operation Almacén de Propiedades   Reply Reference Solicitud Materiales Gastable de Oficina_EXT   Type of Contract GoodsDominicana   Contract Value 104,217.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2020 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.934312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,320.00 0.00 15,897.60 0.00 88,320.00 104,217.60         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 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner CE285A 10 UD 2,500 2,500 25,000.00 0.00 18 4,500.00 0.00 25,000.00 29,500.00         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho 662 Negro 3 UD 1,285 1,285 3,855.00 0.00 18 693.90 0.00 3,855.00 4,548.90         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho 662 Color 3 UD 1,285 1,285 3,855.00 0.00 18 693.90 0.00 3,855.00 4,548.90         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho 664 Negro 3 UD 1,285 1,285 3,855.00 0.00 18 693.90 0.00 3,855.00 4,548.90         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho 664 Color 3 UD 1,285 1,285 3,855.00 0.00 18 693.90 0.00 3,855.00 4,548.90         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta 504 (Negro) 1 UD 1,300 1,300 1,300.00 0.00 18 234.00 0.00 1,300.00 1,534.00         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta 504 (Amarillo) 1 UD 1,300 1,300 1,300.00 0.00 18 234.00 0.00 1,300.00 1,534.00         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta 504 (Cyan) 1 UD 1,300 1,300 1,300.00 0.00 18 234.00 0.00 1,300.00 1,534.00         9 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta 504 (Magenta) 1 UD 1,300 1,300 1,300.00 0.00 18 234.00 0.00 1,300.00 1,534.00         10 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cajas de papel 9 1/2 x 5 1/5 3P 5 UD 2,900 2,900 14,500.00 0.00 18 2,610.00 0.00 14,500.00 17,110.00         11 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cintas Epson FX890 5 UD 700 700 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         12 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Caja de cable UTP categoria 6 1000/1 1 CAJ 8,500 8,500 8,500.00 0.00 18 1,530.00 0.00 8,500.00 10,030.00         13 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Paquete de conector de cable RJ45 50/1 1 UD 1,500 1,500 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         14 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Jack UTC categoria 6 20 UD 270 270 5,400.00 0.00 18 972.00 0.00 5,400.00 6,372.00         15 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Faceplate de una salida 20 UD 275 275 5,500.00 0.00 18 990.00 0.00 5,500.00 6,490.00         16 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Clip ping tools pinza 2 UD 1,900 1,900 3,800.00 0.00 18 684.00 0.00 3,800.00 4,484.00 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_10/6/2020_3_55 p.m..Pdf Download Informe Final_10_6_2020_3_49 p.m..Pdf Informe Final_10_6_2020_3_49 p.m..Pdf Download img002.pdf img002.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 88,320.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 88,320.00  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 2.3.9.2.01 2 104,217.60  DOP Vencido Certificacion.pdf