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.576847   Contract reference HOSP RAMON DE LARA-2021-00983   Contract description: Solicitud de suministros de oficina.   Type of Contract Goods   Contract Start: 29/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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-2021-0565   Request Title Solicitud de suministros de oficina.   Description Solicitud de suministros de oficina.   Business Operation Almacén de Propiedades   Reply Reference Solicitud de suministros de oficina._EXT   Type of Contract GoodsDominicana   Contract Value 83,139.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 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   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1246124 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,457.10 0.00 12,682.28 0.00 70,457.10 83,139.38         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 44121503 - Sobres 2.3.9.2.01 Cajitas de clips metálicos jumbo 25 UD 90 90 2,250.00 0.00 18 405.00 0.00 2,250.00 2,655.00         2 44121503 - Sobres 2.3.9.2.01 Cajas de bolígrafos azules 10 UD 210 210 2,100.00 0.00 18 378.00 0.00 2,100.00 2,478.00         3 44121503 - Sobres 2.3.9.2.01 Felpas azules 60 UD 80 80 4,800.00 0.00 18 864.00 0.00 4,800.00 5,664.00         4 44121503 - Sobres 2.3.9.2.01 Post-it de 3x3 amarillos 360 UD 73.85 73.85 26,586.00 0.00 18 4,785.48 0.00 26,586.00 31,371.48         5 44121503 - Sobres 2.3.9.2.01 Libros record 500 PGS 30 UD 710 710 21,300.00 0.00 18 3,834.00 0.00 21,300.00 25,134.00         6 44121503 - Sobres 2.3.9.2.01 Correctores líquidos blanco de brocha 30 UD 82.62 82.62 2,478.60 0.00 18 446.15 0.00 2,478.60 2,924.75         7 44121503 - Sobres 2.3.9.2.01 Libretas rayadas blancas de 8 ½ x 11 50 UD 95.25 95.25 4,762.50 0.00 18 857.25 0.00 4,762.50 5,619.75         8 44121503 - Sobres 2.3.9.2.01 Libretas rayadas blancas de 5x8 50 UD 48 48 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         9 44121503 - Sobres 2.3.9.2.01 Marcadores permanentes azules 36 UD 35 35 1,260.00 0.00 18 226.80 0.00 1,260.00 1,486.80         10 44121503 - Sobres 2.3.9.2.01 Marcadores permanentes rojos 36 UD 35 35 1,260.00 0.00 18 226.80 0.00 1,260.00 1,486.80         11 44121503 - Sobres 2.3.9.2.01 Marcadores permanentes negros 36 UD 35 35 1,260.00 0.00 18 226.80 0.00 1,260.00 1,486.80 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_26/11/2021_4_16 p.m..Pdf Download Informe Final_26_11_2021_4_09 p.m..Pdf Informe Final_26_11_2021_4_09 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 83,139.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 83,139.38  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 83,139.38  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2.3.9.2.01 2 83,139.38  DOP Vencido img001.pdf