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.492947   Contract reference Hosp. Juan Bosch-2020-00762   Contract description: Compra de sobres timbrados   Type of Contract Goods   Contract Start: 22/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/02/2021 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Hosp. Juan Bosch-UC-CD-2020-0448   Request Title compra de sobres timbrados   Description compra de sobres timbrados   Business Operation ALMACEN DE SUMINISTROS DE OFICINA   Reply Reference oferta económica de sobres impresos estrella_EXT   Type of Contract GoodsDominicana   Contract Value 145,812.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/02/2021 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   Back To Top     1   DO1.PCCNTR.1051717 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,570.00 0.00 22,242.60 0.00 100,000.00 145,812.60         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 82121508 - Impresión de e(...)82121508 - Impresión de envolturas, etiquetas, sellos o bolsas 2.2.2.2.01 Sobres timbrados de imágenes 15x18 5,000 UD 12 14.85 74,250.00 0.00 18 13,365.00 0.00 60,000.00 87,615.00         1 82121508 - Impresión de e(...)82121508 - Impresión de envolturas, etiquetas, sellos o bolsas 2.2.2.2.01 Sobres timbrados de imágenes 12x15 3,700 UD 10 12 44,400.00 0.00 18 7,992.00 0.00 37,000.00 52,392.00         1 82121508 - Impresión de e(...)82121508 - Impresión de envolturas, etiquetas, sellos o bolsas 2.2.2.2.01 Sobres blancos no. 10 para carta 3,000 UD 1 1.64 4,920.00 0.00 18 885.60 0.00 3,000.00 5,805.60 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_22/12/2020_4_04 p.m..Pdf Download Informe Final_22_12_2020_3_59 p.m..Pdf Informe Final_22_12_2020_3_59 p.m..Pdf Download cuota a comprometer.docx cuota a comprometer.docx 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 145,812.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 145,812.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 145,812.60  DOP Febrero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2017 2020 145,812.60  DOP Vencido cuota a comprometer.docx