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.499409   Contract reference Hosp. Juan Bosch-2021-00026   Contract description: COMPRA DE SUMINISTROS DE OFICINA   Type of Contract Goods   Contract Start: 26/01/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/03/2021 10:00:00 ((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-2021-0026   Request Title COMPRA DE SUMINISTROS DE OFICINA   Description COMPRA DE SUMINISTROS DE OFICINA   Business Operation DEPARTAMENTO DE ALMACÉN DE MATERIALES   Reply Reference OFERTA EXTERNA _EXT   Type of Contract GoodsDominicana   Contract Value 123,897.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/01/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/03/2021 10:00:00 ((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.1069502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,998.00 0.00 18,899.64 0.00 102,500.00 123,897.64         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 44121618 - Tijeras 2.3.9.2.01 PILA CUADRADA DE 9 VOLTIO 150 UD 170 180 27,000.00 0.00 18 4,860.00 0.00 25,500.00 31,860.00         1 44121618 - Tijeras 2.3.9.2.01 TINTA PARA SELLO AZUL GOTERO 20 UD 40 45 900.00 0.00 18 162.00 0.00 800.00 1,062.00         1 44121618 - Tijeras 2.3.9.2.01 PAPEL CARBON AZUL 5 UD 950 966 4,830.00 0.00 18 869.40 0.00 4,750.00 5,699.40         1 44121618 - Tijeras 2.3.9.2.01 PAPEL 9 1/2X5 1/2 DE DOS PARTES 35 UD 750 760 26,600.00 0.00 18 4,788.00 0.00 26,250.00 31,388.00         1 44121618 - Tijeras 2.3.9.2.01 TIJERAS PARA OFICINA 10 UD 130 132 1,320.00 0.00 18 237.60 0.00 1,300.00 1,557.60         1 44121618 - Tijeras 2.3.9.2.01 POSTIN DIFERENTES COLORES 50 UD 38 39 1,950.00 0.00 18 351.00 0.00 1,900.00 2,301.00         1 44121618 - Tijeras 2.3.9.2.01 REGLA PLASTICAS 10 UD 15 15 150.00 0.00 18 27.00 0.00 150.00 177.00         1 44121618 - Tijeras 2.3.9.2.01 MARCADORES CHARPIE PUNTA FINA 48 UD 75 76 3,648.00 0.00 18 656.64 0.00 3,600.00 4,304.64         1 44121618 - Tijeras 2.3.9.2.01 MASKINTAPE 300 UD 40 40 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         1 44121618 - Tijeras 2.3.9.2.01 PAPEL 91/2X11 DE DOS PARTES 35 UD 750 760 26,600.00 0.00 18 4,788.00 0.00 26,250.00 31,388.00 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_26/1/2021_1_36 p.m..Pdf Download COUTA A COMPROMETER.pdf COUTA A COMPROMETER.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 123,897.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 123,897.64  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 123,897.64  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2017 2021 123,897.64  DOP Vencido COUTA A COMPROMETER.pdf