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.484329   Contract reference Hosp. Juan Bosch-2020-00688   Contract description: COMPRAS DE CARTUCHOS GENERICOS   Type of Contract Goods   Contract Start: 25/11/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/12/2020 11:00:00 ((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-01-ComprasMenores   Request Reference Hosp. Juan Bosch-DAF-CM-2020-0198   Request Title COMPRAS DE CARTUCHOS GENERICOS   Description COMPRAS DE CARTUCHOS GENERICOS   Business Operation DEPARTAMENTO DE ALMACÉN DE MATERIALES   Reply Reference Hosp. Juan Bosch-DAF-CM-2020-0198   Type of Contract GoodsDominicana   Contract Value 97,704 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/12/2020 11:00:00 ((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   Back To Top     1   DO1.PCCNTR.1032810 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,800.00 0.00 0.00 14,904.00 103,200.00 97,704.00         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 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 CARTUCHO GENERICO RICOH 4503 DIFERENTES COLORES 24 UD 4,300 3,450 82,800.00 0.00 0.00 18 14,904.00 103,200.00 97,704.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_25/11/2020_2_13 p.m..Pdf Download COUTA A COMPROMETER SOLUCIONES.pdf COUTA A COMPROMETER SOLUCIONES.pdf Download INFORME FINAL.Pdf INFORME FINAL.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 97,704.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 97,704.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 97,704.00  DOP Enero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2017 2020 97,704.00  DOP Vencido COUTA A COMPROMETER SOLUCIONES.pdf