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.660832   Contract reference Hosp. Juan Bosch-2022-00557   Contract description: COMPRA DE MATERIALES DE OFICINA   Type of Contract Goods   Contract Start: 13/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 16:00:00 ((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-2022-0241   Request Title COMPRA DE MATERIALES DE OFICINA   Description COMPRA DE MATERIALES DE OFICINA   Business Operation ALMACEN DE SUMINISTROS DE OFICINA   Reply Reference Hosp. Juan Bosch-UC-CD-2022-0241   Type of Contract GoodsDominicana   Contract Value 82,166.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2022 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.1418785 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,854.00 0.00 12,312.72 0.00 69,854.00 82,166.72         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 50 50 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00         2 44122112 - Sujetadores de(...)44122112 - Sujetadores de cabeza redonda 2.3.9.2.01 CAJITA DE PIZA SUJETADORES (CLIB BILLETEROS) 50 CAJ 50 50 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         3 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ DE CARBON 40 UD 5 5 200.00 0.00 0 0.00 0.00 200.00 200.00         4 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 PAQUETE DE PAPEL CARBON 20 PAQ 365 365 7,300.00 0.00 18 1,314.00 0.00 7,300.00 8,614.00         5 31201610 - Pegamentos 2.3.9.2.01 COQUI 10 UD 80 80 800.00 0.00 18 144.00 0.00 800.00 944.00         6 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.2.01 ROLLO CINTA DOBLE CARA 5 UD 300 300 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         7 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 LIBRETA 200 PAG 24 UD 76 76 1,824.00 0.00 18 328.32 0.00 1,824.00 2,152.32         8 44121701 - Bolígrafos 2.3.9.2.01 FELPA AZUL 25 UD 25 25 625.00 0.00 0 0.00 0.00 625.00 625.00         9 44121701 - Bolígrafos 2.3.9.2.01 FELPA NEGRA 25 UD 25 25 625.00 0.00 0 0.00 0.00 625.00 625.00         10 26111706 - Pilas electrón(...)26111706 - Pilas electrónicas 2.3.9.6.01 PILA AA 100 UD 23 23 2,300.00 0.00 18 414.00 0.00 2,300.00 2,714.00         11 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 CAJA PAPEL CONTINUO 9 ½ X 5 ½ 2 PARTES 30 CAJ 1,140 1,140 34,200.00 0.00 18 6,156.00 0.00 34,200.00 40,356.00         12 31201610 - Pegamentos 2.3.9.2.01 CINTA TRANSPARENTE (TAPE) 30 UD 81 81 2,430.00 0.00 18 437.40 0.00 2,430.00 2,867.40         13 44122107 - Grapas 2.3.9.2.01 CAJITAS DE GRAPAS STANDAR 200 UD 54 54 10,800.00 0.00 18 1,944.00 0.00 10,800.00 12,744.00         14 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 NOTAS ADHESIVAS (BANDERITAS) 50 UD 55 55 2,750.00 0.00 18 495.00 0.00 2,750.00 3,245.00 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_13/9/2022_6_15 p.m..Pdf Download Informe Final_13_9_2022_5_54 p.m. (1).Pdf Informe Final_13_9_2022_5_54 p.m. (1).Pdf Download 20220913145005914.pdf 20220913145005914.pdf Download Orden de Compras_13_9_2022_6_15 p.m..Pdf Orden de Compras_13_9_2022_6_15 p.m..Pdf Download CERTIFICADO DE CUOTA.pdf CERTIFICADO DE CUOTA.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 82,166.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 79,452.72  DOP ---- View 2.3.9.6.01 2,714.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 82,166.72  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2017 2022 82,166.72  DOP Vencido 20220913145005914.pdf 2025 5180 1 82,166.72  DOP Vencido CERTIFICADO DE CUOTA.pdf