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.500928   Contract reference Hosp. Juan Bosch-2021-00060   Contract description: COMPRA DE CARTUCHO PARA IMPRESORA   Type of Contract Goods   Contract Start: 04/02/2021 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/03/2021 10:10:00 ((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-2021-0035   Request Title COMPRA DE CARTUCHO PARA IMPRESORA.   Description COMPRA DE CARTUCHO PARA IMPRESORA.   Business Operation DEPARTAMENTO DE ALMACÉN DE MATERIALES   Reply Reference OFERTA EXTERNA _EXT   Type of Contract GoodsDominicana   Contract Value 98,648 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/02/2021 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/03/2021 10:10:00 ((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.1074804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,600.00 0.00 15,048.00 0.00 81,000.00 98,648.00         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 55A GENERICO 6 UD 2,000 2,100 12,600.00 0.00 18 2,268.00 0.00 12,000.00 14,868.00         1 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 CARTUCHO 410A GENERICO 20 UD 1,800 1,850 37,000.00 0.00 18 6,660.00 0.00 36,000.00 43,660.00         1 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 CARTUCHO 105A GENERICO 15 UD 1,600 1,650 24,750.00 0.00 18 4,455.00 0.00 24,000.00 29,205.00         1 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 CARTUCHO 0057 5 UD 1,800 1,850 9,250.00 0.00 18 1,665.00 0.00 9,000.00 10,915.00 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_4/2/2021_1_53 p.m..Pdf Download COUTA COMPROMETER.pdf COUTA 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 98,648.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 98,648.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 98,648.00  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2017 2021 98,648.00  DOP Vencido COUTA COMPROMETER.pdf