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.515659   Contract reference Hosp. Juan Bosch-2021-00235   Contract description: compra de suministro de oficina   Type of Contract Goods   Contract Start: 12/04/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/07/2021 08:00:00 ((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-2021-0134   Request Title compra de suministro de oficina   Description compra de suministro de oficina   Business Operation ALMACEN DE SUMINISTROS DE OFICINA   Reply Reference oferta Max Ser Comp_EXT   Type of Contract GoodsDominicana   Contract Value 28,077.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/04/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/07/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Hospital Traumatológico y Quirúrgico del Cibao Central Juan Bosch   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1110221 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,480.60 0.00 3,596.50 0.00 23,250.00 28,077.10         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 Papel carbón 10 UD 800 805.08 8,050.80 0.00 18 1,449.14 0.00 8,000.00 9,499.94         1 44121618 - Tijeras 2.3.9.2.01 Libreta rayada amarilla 8 1/2x11 24 UD 60 66 1,584.00 0.00 18 285.12 0.00 1,440.00 1,869.12         1 44121618 - Tijeras 2.3.9.2.01 Paquete de láminas pergamino plástico 4 UD 470 477 1,908.00 0.00 18 343.44 0.00 1,880.00 2,251.44         1 44121618 - Tijeras 2.3.9.2.01 Lapicero azul 300 UD 13 15 4,500.00 0.00 0.00 0.00 3,900.00 4,500.00         1 44121618 - Tijeras 2.3.9.2.01 Cera para contar 10 UD 85 90 900.00 0.00 18 162.00 0.00 850.00 1,062.00         1 44121618 - Tijeras 2.3.9.2.01 Caja de chinchetas de colores 20 UD 35 38.14 762.80 0.00 18 137.30 0.00 700.00 900.10         1 44121618 - Tijeras 2.3.9.2.01 Bandas de gomitas 50 UD 35 38 1,900.00 0.00 18 342.00 0.00 1,750.00 2,242.00         1 44121618 - Tijeras 2.3.9.2.01 Saca puntas de metal 10 UD 28 30 300.00 0.00 18 54.00 0.00 280.00 354.00         1 44121618 - Tijeras 2.3.9.2.01 Organizador de lápiz 25 UD 95 98 2,450.00 0.00 18 441.00 0.00 2,375.00 2,891.00         1 44121618 - Tijeras 2.3.9.2.01 Porta clips pequeños 25 UD 83 85 2,125.00 0.00 18 382.50 0.00 2,075.00 2,507.50 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_9/4/2021_3_16 p.m..Pdf Download Informe Final_9_4_2021_3_13 p.m..Pdf Informe Final_9_4_2021_3_13 p.m..Pdf Download República Dominicana.pdf República Dominicana.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 28,077.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 28,077.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 28,077.10  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2017 2021 28,077.10  DOP Vencido República Dominicana.pdf