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.655163   Contract reference Hosp. Juan Bosch-2022-00510   Contract description: COMPRA DE ÚTILES DE OFICINA   Type of Contract Goods   Contract Start: 26/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 12/09/2022   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-2022-0214   Request Title COMPRA DE UTILES DE OFICINA   Description COMPRA DE UTILES DE OFICINA   Business Operation ALMACEN DE SUMINISTROS DE OFICINA   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 54,374.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2022 00:00:00 ((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.1407809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,599.07 0.00 7,775.85 0.00 50,840.00 54,374.92         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 CAJITA DE CLIBS GRANDES 40 CAJ 42 37.29 1,491.60 0.00 18 268.49 0.00 1,680.00 1,760.09         2 44122112 - Sujetadores de(...)44122112 - Sujetadores de cabeza redonda 2.3.9.2.01 CAJITA DE PINZA SUJETADORES (BLINDER CLIPS) 50 CAJ 120 59.03 2,951.50 0.00 18 531.27 0.00 6,000.00 3,482.77         3 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ DE CARBON 40 UD 7 7 280.00 0.00 0.00 0.00 280.00 280.00         4 14121810 - Papeles carbón 2.3.3.2.01 PAQUETE DE PAPEL CARBON 20 PAQ 164 211 4,220.00 0.00 18 759.60 0.00 3,280.00 4,979.60         5 31201610 - Pegamentos 2.3.9.2.01 COQUI 20 UD 24 121 2,420.00 0.00 18 435.60 0.00 480.00 2,855.60         6 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.2.01 ROLLO CINTA DOBLE CARA 5 UD 230 179.21 896.05 0.00 18 161.29 0.00 1,150.00 1,057.34         7 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 LIBRETA 200 PAGINAS 24 UD 90 75.83 1,819.92 0.00 0.00 0.00 2,160.00 1,819.92         8 44121701 - Bolígrafos 2.3.9.2.01 FELPA AZUL 25 UD 33 26 650.00 0.00 0.00 0.00 825.00 650.00         9 44121701 - Bolígrafos 2.3.9.2.01 FELPA ANEGRA 25 UD 33 26 650.00 0.00 0.00 0.00 825.00 650.00         9 26111706 - Pilas electrón(...)26111706 - Pilas electrónicas 2.3.9.6.01 PILA AA 100 UD 53 44 4,400.00 0.00 18 792.00 0.00 5,300.00 5,192.00         11 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 CAJA PAPEL CONTINUO 9 ½ X 5 ½ 2 PARTES 30 CAJ 890 808 24,240.00 0.00 18 4,363.20 0.00 26,700.00 28,603.20         12 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA TRANSPARENTE (TAPE) 30 UD 72 86 2,580.00 0.00 18 464.40 0.00 2,160.00 3,044.40 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_26/8/2022_2_51 p.m..Pdf Download Informe Final_26_8_2022_2_39 p.m..Pdf Informe Final_26_8_2022_2_39 p.m..Pdf Download img20220826_11142003.pdf img20220826_11142003.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 54,374.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 15,600.12  DOP ---- View 2.3.3.2.01 33,582.80  DOP ---- View 2.3.9.6.01 5,192.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 54,374.92  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2017 2022 54,374.92  DOP Vencido 20220912140220838.pdf