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.448996
Contract reference
Hosp. Juan Bosch-2020-00288
Contract description:
COMPRAS DE SUMINISTROS PARA OFICINA
Type of Contract
Goods
Contract Start:
15/06/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/08/2020 13:00:00
((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-02-ComprasDebajoUmbral
Request Reference
Hosp. Juan Bosch-UC-CD-2020-0159
Request Title
COMPRAS DE SUMINISTROS PARA OFICINA
Description
COMPRAS DE SUMINISTROS PARA OFICINA
Business Operation
DEPARTAMENTO DE ALMACÉN DE MATERIALES
Reply Reference
OFERTA EXTERNA _EXT
Type of Contract
GoodsDominicana
Contract Value
99,043.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/06/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/08/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR DO
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.936918 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
83,935.00
0.00
15,108.30
0.00
82,652.00
99,043.30
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
44121615 - Grapadoras
2.3.9.2.01
PEGAMENTO COQUI
24
UD
90
95
2,280.00
0.00
18
410.40
0.00
2,160.00
2,690.40
1
44121615 - Grapadoras
2.3.9.2.01
CINTAS EPSON LX-350
15
UD
380
385
5,775.00
0.00
18
1,039.50
0.00
5,700.00
6,814.50
1
44121615 - Grapadoras
2.3.9.2.01
PAQUETE LABEL PARA FOLDER
10
UD
88
90
900.00
0.00
18
162.00
0.00
880.00
1,062.00
1
44121615 - Grapadoras
2.3.9.2.01
PILA CUADRADA 9 VOLTIO
120
UD
175
180
21,600.00
0.00
18
3,888.00
0.00
21,000.00
25,488.00
1
44121615 - Grapadoras
2.3.9.2.01
MARCADORES DE PIZARRA
60
UD
58
60
3,600.00
0.00
18
648.00
0.00
3,480.00
4,248.00
1
44121615 - Grapadoras
2.3.9.2.01
CERA PARA CONTAR
24
UD
93
95
2,280.00
0.00
18
410.40
0.00
2,232.00
2,690.40
1
44121615 - Grapadoras
2.3.9.2.01
TINTA EPSON 664 MAGENTA
20
UD
770
775
15,500.00
0.00
18
2,790.00
0.00
15,400.00
18,290.00
1
44121615 - Grapadoras
2.3.9.2.01
TINTA EPSON 664 AZUL
20
UD
770
775
15,500.00
0.00
18
2,790.00
0.00
15,400.00
18,290.00
1
44121615 - Grapadoras
2.3.9.2.01
CAJA DE PAPEL CONTINUO 9 1/2 DE 2 PARTE
20
UD
820
825
16,500.00
0.00
18
2,970.00
0.00
16,400.00
19,470.00
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
Contract Technical Document Mappings
Orden de Compras_15/6/2020_4_25 p.m..Pdf
Download
COUTA A COMPROMETER.pdf
COUTA A COMPROMETER.pdf
Download
INFORME FINAL.pdf
INFORME FINAL.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
82,652.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
82,652.00
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
2017
2020
82,652.00
DOP
Vencido
APROPIACION.pdf