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.537769   Contract reference Hosp. Juan Bosch-2021-00455   Contract description: COMPRA DE SUMINISTRO DE OFICINA.   Type of Contract Goods   Contract Start: 09/07/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/09/2021 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-2021-0269   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 74,458 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/09/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1163120 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,100.00 0.00 11,358.00 0.00 59,800.00 74,458.00         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 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 285A GENERICO 35 UD 1,300 1,375 48,125.00 0.00 18 8,662.50 0.00 45,500.00 56,787.50         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO TONER 255A 3 UD 2,600 2,700 8,100.00 0.00 18 1,458.00 0.00 7,800.00 9,558.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CE278A 5 UD 1,300 1,375 6,875.00 0.00 18 1,237.50 0.00 6,500.00 8,112.50 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_8/7/2021_6_00 p.m..Pdf Download Informe Final_8_7_2021_5_58 p.m..Pdf Informe Final_8_7_2021_5_58 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 74,458.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 74,458.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   DESCRIPCION 74,458.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2017 2021 74,458.00  DOP Vencido República Dominicana.pdf