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.522871   Contract reference HOSP RAMON DE LARA-2021-00338   Contract description: Solicitud de Suministro de Oficina   Type of Contract Goods   Contract Start: 11/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/07/2021 00:00:00 ((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 RAMON DE LARA-UC-CD-2021-0211   Request Title Solicitud de Suministro de Oficina   Description Solicitud de Suministro de Oficina   Business Operation Almacén de Propiedades   Reply Reference Solicitud de Suministro de Oficina_EXT   Type of Contract GoodsDominicana   Contract Value 54,844.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea San Isidro HMDRL DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1127726 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,478.00 0.00 8,366.04 0.00 46,478.00 54,844.04         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 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 1102W-CE285 5 UD 2,580 2,580 12,900.00 0.00 18 2,322.00 0.00 12,900.00 15,222.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 137 3 UD 2,580 2,580 7,740.00 0.00 18 1,393.20 0.00 7,740.00 9,133.20         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 278A 1 UD 2,478 2,478 2,478.00 0.00 18 446.04 0.00 2,478.00 2,924.04         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner C126-CE310 1 UD 4,000 4,000 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner C35A 2 UD 3,100 3,100 6,200.00 0.00 18 1,116.00 0.00 6,200.00 7,316.00         6 44122011 - Folders 2.3.9.2.01 Cajas de folders manila (8 ½ x 11) 100/1 25 CAJ 340 340 8,500.00 0.00 18 1,530.00 0.00 8,500.00 10,030.00         7 44122011 - Folders 2.3.9.2.01 Cajas de grapa estándar 50 CAJ 50 50 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         8 44122011 - Folders 2.3.9.2.01 Cajas de clips pequeño 10/1 2 CAJ 160 160 320.00 0.00 18 57.60 0.00 320.00 377.60         9 44122011 - Folders 2.3.9.2.01 Cajas de clips grande 10/1 4 CAJ 460 460 1,840.00 0.00 18 331.20 0.00 1,840.00 2,171.20 Attestation Documents   Back To Top   Document Document Name Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_10/5/2021_3_29 p.m..Pdf Download Informe Final_10_5_2021_3_24 p.m..Pdf Informe Final_10_5_2021_3_24 p.m..Pdf Download img001.pdf img001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 54,844.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 54,844.04  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 54,844.04  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2.3.9.2.01 2 54,844.04  DOP Vencido img001.pdf