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.512839
Contract reference
Hosp. Juan Bosch-2021-00208
Contract description:
COMPRA DE SUMINISTROS DE OFICINA
Type of Contract
Goods
Contract Start:
29/03/2021 12:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/04/2021 12:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0109
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
126,873.6 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/03/2021 12:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/04/2021 12:15:00
((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.1104512 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
107,520.00
0.00
19,353.60
0.00
104,650.00
126,873.60
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
44121615 - Grapadoras
2.3.9.2.01
TIJERA
10
UD
90
95
950.00
0.00
18
171.00
0.00
900.00
1,121.00
1
44121615 - Grapadoras
2.3.9.2.01
POSTIN
50
UD
35
40
2,000.00
0.00
18
360.00
0.00
1,750.00
2,360.00
1
44121615 - Grapadoras
2.3.9.2.01
CINTA TRANSPARENTE
40
UD
80
86
3,440.00
0.00
18
619.20
0.00
3,200.00
4,059.20
1
44121615 - Grapadoras
2.3.9.2.01
LIBRO RECORD 500 PAG.
10
UD
490
498
4,980.00
0.00
18
896.40
0.00
4,900.00
5,876.40
1
44121615 - Grapadoras
2.3.9.2.01
LIBRO RECORD 500 PAG.
40
UD
45
46
1,840.00
0.00
18
331.20
0.00
1,800.00
2,171.20
1
44121615 - Grapadoras
2.3.9.2.01
TINTA EPSON 664 NEGRA
30
UD
760
765
22,950.00
0.00
18
4,131.00
0.00
22,800.00
27,081.00
1
44121615 - Grapadoras
2.3.9.2.01
CAJA PAPEL CONTINUO 9 1/2X11 4 PARTE
50
UD
750
762
38,100.00
0.00
18
6,858.00
0.00
37,500.00
44,958.00
1
44121615 - Grapadoras
2.3.9.2.01
PAPEL CONTINUO 9 1/2X5 1/2 2P
30
UD
760
762
22,860.00
0.00
18
4,114.80
0.00
22,800.00
26,974.80
1
44121615 - Grapadoras
2.3.9.2.01
GRAPAS
30
UD
50
55
1,650.00
0.00
18
297.00
0.00
1,500.00
1,947.00
1
44121615 - Grapadoras
2.3.9.2.01
CINTA MASKINTAPE 3/4
250
UD
30
35
8,750.00
0.00
18
1,575.00
0.00
7,500.00
10,325.00
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_29/3/2021_3_55 p.m..Pdf
Download
INFORME FINAL.Pdf
INFORME FINAL.Pdf
Download
COUTA A COMPROMETER.pdf
COUTA A COMPROMETER.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
126,873.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
126,873.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
126,873.60
DOP
Abril
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2017
2021
126,873.60
DOP
Vencido
COUTA A COMPROMETER.pdf