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.566975   Contract reference Hosp. Juan Bosch-2021-00713   Contract description: COMPRA DE MATERIALES DE OFICINA   Type of Contract Goods   Contract Start: 25/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference Hosp. Juan Bosch-DAF-CM-2021-0277   Request Title COMPRA DE MATERIALES DE OFICINA   Description COMPRA DE MATERIALES DE OFICINA   Business Operation DEPARTAMENTO DE ALMACÉN DE MATERIALES   Reply Reference MATERIALES DE OFICINA - Hosp. Juan Bosh   Type of Contract GoodsDominicana   Contract Value 175,441.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/10/2021 12:00:00 ((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.1222311 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 148,702.54 0.00 26,739.11 0.00 181,475.00 175,441.65         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 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 GRAPAS STANDAR 80 UD 55 57.42 4,593.60 0.00 4,593.6 18 826.85 0.00 4,400.00 5,420.45         1 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 TIJERA DE OFICINA # 7 15 UD 90 114.85 1,722.75 0.00 1,722.77 18 310.10 0.00 1,350.00 2,032.85         1 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 TABLAS DE APOYO 10 UD 54 172.27 1,722.70 0.00 1,722.71 18 310.09 0.00 540.00 2,032.79         1 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 GRAPADORA 25 UD 275 219.25 5,481.25 0.00 5,481.3 18 986.63 0.00 6,875.00 6,467.88         1 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 LIBRO RECORD DE 500 PAG. 12 UD 495 365.42 4,385.04 0.00 4,385.04 18 789.31 0.00 5,940.00 5,174.35         1 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 LAPICERO AZUL 600 UD 8 8.88 5,328.00 0.00 5,326.2 18 958.72 0.00 4,800.00 6,286.72         1 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 BANDITAS DE GOMAS CAJITAS 80 UD 40 36.54 2,923.20 0.00 2,923.36 18 526.20 0.00 3,200.00 3,449.40         1 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 PAQ. PAPEL CARBON 20 UD 800 261.02 5,220.40 0.00 5,220.38 18 939.67 0.00 16,000.00 6,160.07         1 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 REGLA PLASTICA 12 UD 15 30.28 363.36 0.00 363.4 18 65.41 0.00 180.00 428.77         1 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 SACA GRAPA 20 UD 50 36.54 730.80 0.00 730.84 18 131.55 0.00 1,000.00 862.35         1 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 RESALTADOR DIFERENTES COLORES 30 UD 50 53.25 1,597.50 0.00 1,597.53 18 287.56 0.00 1,500.00 1,885.06         1 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 POSTIN DIFERENTES COLORES 50 UD 40 45.94 2,297.00 0.00 2,296.8 18 413.42 0.00 2,000.00 2,710.42         1 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CUADERNO COCIDO 200 PAG. 18 UD 70 88.75 1,597.50 0.00 1,597.46 18 287.54 0.00 1,260.00 1,885.04         1 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 MARCADOR SHARPIE PUNTA FINA 24 UD 70 83.52 2,004.48 0.00 2,004.55 18 360.82 0.00 1,680.00 2,365.30         1 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 MARCADOR PERMANENTE ROJO 25 UD 50 83.52 2,088.00 0.00 2,088.08 18 375.85 0.00 1,250.00 2,463.85         1 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS PEQUEÑO (CAJITAS) 30 UD 25 17.75 532.50 0.00 532.62 18 95.87 0.00 750.00 628.37         1 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS GRANDE (CAJITAS) 30 UD 40 50.12 1,503.60 0.00 1,503.48 18 270.63 0.00 1,200.00 1,774.23         1 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 TINTA GOTERO AZUL PARA SELLO 17 UD 75 48.03 816.51 0.00 816.44 18 146.96 0.00 1,275.00 963.47         1 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CERA PARA CONTAR HUMECTANTE 15 UD 85 43.85 657.75 0.00 657.69 18 118.38 0.00 1,275.00 776.13         1 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CERA PARA CONTAR HUMECTANTE 120 UD 10 43.85 5,262.00 0.00 5,261.52 18 947.07 0.00 1,200.00 6,209.07         1 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 GANCHO METALICO PARA CARPETA 20 UD 110 104.41 2,088.20 0.00 2,088.24 18 375.88 0.00 2,200.00 2,464.08         1 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 FOLDER 8 1/2X11 30,000 UD 4 3.14 94,200.00 0.00 94,050 18 16,929.00 0.00 120,000.00 111,129.00         1 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 ROLLO PAPEL SUMADORA 80 UD 20 19.83 1,586.40 0.00 1,586.64 18 285.60 0.00 1,600.00 1,872.00 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_25/10/2021_2_10 p.m..Pdf Download COUTA A COMPROMETER.pdf COUTA A 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 175,441.65 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 175,441.65  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 175,441.65  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2017 2021 175,441.65  DOP Vencido COUTA A COMPROMETER.pdf