1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.595319
Contract reference
Hosp. Juan Bosch-2022-00061
Contract description:
COMPRAS DE MATERIALES DE OFICINA
Type of Contract
Goods
Contract Start:
01/02/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
Hosp. Juan Bosch-DAF-CM-2022-0017
Request Title
COMPRAS DE MATERIALES DE OFICINA
Description
COMPRAS DE MATERIALES DE OFICINA
Business Operation
ALMACEN DE SUMINISTROS DE OFICINA
Reply Reference
Inoa&Torres, Propuesta Proceso: DAF-CM-2022-0017 M
Type of Contract
GoodsDominicana
Contract Value
11,139.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/02/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2022 16:00:00
((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
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1
DO1.PCCNTR.1285515 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,440.00
0.00
1,699.20
0.00
16,930.00
11,139.20
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
44121634 - Rollos adhesiv
(...)
44121634 - Rollos adhesivos
2.3.9.2.01
CORRECTOR TIPO LAPIZ
50
UD
77
17
850.00
0.00
18
153.00
0.00
3,850.00
1,003.00
1
44121634 - Rollos adhesiv
(...)
44121634 - Rollos adhesivos
2.3.9.2.01
CINTA DOBLE CARA 3M 38 PGDA.
5
UD
2,550
1,700
8,500.00
0.00
18
1,530.00
0.00
12,750.00
10,030.00
1
44121634 - Rollos adhesiv
(...)
44121634 - Rollos adhesivos
2.3.9.2.01
MARCADOR NEGRO
3
UD
55
15
45.00
0.00
18
8.10
0.00
165.00
53.10
1
44121634 - Rollos adhesiv
(...)
44121634 - Rollos adhesivos
2.3.9.2.01
MARCADOR AZUL
3
UD
55
15
45.00
0.00
18
8.10
0.00
165.00
53.10
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_1/2/2022_6_59 p.m..Pdf
Download
Informe Final_31_1_2022_MSTERIALES DE OFICINA.Pdf
Informe Final_31_1_2022_MSTERIALES DE OFICINA.Pdf
Download
CERTIFICACION INOA 001.jpg
CERTIFICACION INOA 001.jpg
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
16,956.85
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
16,956.85
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
16,956.85
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2017
2022
16,956.85
DOP
Vencido
CERTIFICACION SOWEY 001.jpg
2024
2017
2022
16,956.85
DOP
Vencido
Orden de Compras_1_2_2022_7_29 p.m..Pdf