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.471489
Contract reference
Hosp. Juan Bosch-2020-00477
Contract description:
COMPRAS DE SUMINISTROS DE OFICINA
Type of Contract
Goods
Contract Start:
17/09/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/10/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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. Juan Bosch-UC-CD-2020-0301
Request Title
COMPRAS DE SUMINISTROS DE OFICINA
Description
COMPRAS DE SUMINISTROS DE OFICINA
Business Operation
DEPARTAMENTO DE ALMACÉN DE MATERIALES
Reply Reference
OFERTA EXTERNA _EXT
Type of Contract
GoodsDominicana
Contract Value
11,142.74 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/09/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/10/2020 15:00:00
((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
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1
DO1.PCCNTR.995017 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,443.00
0.00
1,699.74
0.00
7,996.00
11,142.74
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
MARCADORES SHARPIE PUNTA FINA 12/1
36
UD
55
58
2,088.00
0.00
18
375.84
0.00
1,980.00
2,463.84
1
44121615 - Grapadoras
2.3.9.2.01
CINTA ADHESIVA TRANSPARENTE ROLLO
15
UD
48
50
750.00
0.00
18
135.00
0.00
720.00
885.00
1
44121615 - Grapadoras
2.3.9.2.01
CHINCHES PLASTICA 100/1
10
UD
80
45
450.00
0.00
18
81.00
0.00
800.00
531.00
1
44121615 - Grapadoras
2.3.9.2.01
LABEL PARA FOLDER 100/1
10
UD
90
80
800.00
0.00
18
144.00
0.00
900.00
944.00
1
44121615 - Grapadoras
2.3.9.2.01
BANDITAS DE GOMAS #18
40
UD
26
35
1,400.00
0.00
18
252.00
0.00
1,040.00
1,652.00
1
44121615 - Grapadoras
2.3.9.2.01
REGLAS PLASTICA DE 12 PULGADA
8
UD
10
25
200.00
0.00
18
36.00
0.00
80.00
236.00
1
44121615 - Grapadoras
2.3.9.2.01
TINTA ROLLON PARA ALMOHADILLA 60ML AZUL
6
UD
25
35
210.00
0.00
18
37.80
0.00
150.00
247.80
1
44121615 - Grapadoras
2.3.9.2.01
RESALTADOR DIFERENTE COLORES
36
UD
13
35
1,260.00
0.00
18
226.80
0.00
468.00
1,486.80
1
44121615 - Grapadoras
2.3.9.2.01
RESMA DE PAPEL 8 1/2X14
5
UD
235
250
1,250.00
0.00
18
225.00
0.00
1,175.00
1,475.00
1
44121615 - Grapadoras
2.3.9.2.01
SACA GRAPAS
9
UD
30
45
405.00
0.00
18
72.90
0.00
270.00
477.90
1
44121615 - Grapadoras
2.3.9.2.01
TIJERA PARA USO DE OFICINA
7
UD
59
90
630.00
0.00
18
113.40
0.00
413.00
743.40
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_17/9/2020_6_24 p.m..Pdf
Download
COUTA A COMPROIMETER.pdf
COUTA A COMPROIMETER.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
11,142.74
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
11,142.74
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
11,142.74
DOP
Octubre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
2017
2020
11,142.74
DOP
Vencido
COUTA A COMPROIMETER.pdf