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.473794   Contract reference HOSP RAMON DE LARA-2020-00663   Contract description: Solicitud de Materiales Gastable de Oficina.   Type of Contract Goods   Contract Start: 01/10/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2020 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-2020-0390   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 96,830.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/10/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2020 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   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1001509 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,060.00 0.00 14,770.80 0.00 82,060.00 96,830.80         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 44122011 - Folders 2.3.9.2.01 Caja de Gomitas 200 UD 48 48 9,600.00 0.00 18 1,728.00 0.00 9,600.00 11,328.00         2 44122011 - Folders 2.3.9.2.01 Caja de Folder 8 ½ x 11 CJ 100 40 UD 325 325 13,000.00 0.00 18 2,340.00 0.00 13,000.00 15,340.00         3 44122011 - Folders 2.3.9.2.01 Sobre Manila 8 ½ x 11 CJ 500 2 UD 2,795 2,795 5,590.00 0.00 18 1,006.20 0.00 5,590.00 6,596.20         4 44122011 - Folders 2.3.9.2.01 Notas Adhesivas 3x5 12/1 20 UD 796 796 15,920.00 0.00 18 2,865.60 0.00 15,920.00 18,785.60         5 44122011 - Folders 2.3.9.2.01 Caja de Lápices de Carbón CJ12 10 UD 115 115 1,150.00 0.00 18 207.00 0.00 1,150.00 1,357.00         6 44122011 - Folders 2.3.9.2.01 Caja de Bolígrafo Azul C/12 10 UD 145 145 1,450.00 0.00 18 261.00 0.00 1,450.00 1,711.00         7 44122011 - Folders 2.3.9.2.01 Caja de Bolígrafo Negra C/12 5 UD 145 145 725.00 0.00 18 130.50 0.00 725.00 855.50         8 44122011 - Folders 2.3.9.2.01 Caja de Grapas Stand 5000/1 200 UD 56 56 11,200.00 0.00 18 2,016.00 0.00 11,200.00 13,216.00         9 44122011 - Folders 2.3.9.2.01 Caja de Clisps Pequeño 100 UD 35 35 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         10 44122011 - Folders 2.3.9.2.01 Caja de Clisps Grande 100 UD 52 52 5,200.00 0.00 18 936.00 0.00 5,200.00 6,136.00         11 44122011 - Folders 2.3.9.2.01 Corrector Liq. Escobilla 120 UD 38 38 4,560.00 0.00 18 820.80 0.00 4,560.00 5,380.80         12 44122011 - Folders 2.3.9.2.01 Resaltadores Surtidos CJ12 15 UD 185 185 2,775.00 0.00 18 499.50 0.00 2,775.00 3,274.50         13 44122011 - Folders 2.3.9.2.01 Sobre Manila 10x13 CJ500 2 UD 3,695 3,695 7,390.00 0.00 18 1,330.20 0.00 7,390.00 8,720.20 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_1/10/2020_5_20 p.m..Pdf Download Informe Final_1_10_2020_4_10 p.m..Pdf Informe Final_1_10_2020_4_10 p.m..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 82,060.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 82,060.00  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 EG1601558657962dlAGI 2044 96,830.80  DOP Vencido certificacion.pdf