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.681819   Contract reference Hosp. Juan Bosch-2022-00733   Contract description: Nombre:COMPRA DE MATERIALES PARA DECORACIONES   Type of Contract Goods   Contract Start: 14/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 16/11/2022   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-2022-0299   Request Title COMPRA DE MATERIALES PARA DECORACIONES   Description COMPRA DE MATERIALES PARA DECORACIONES   Business Operation DEPARTAMENTO DE ALMACÉN DE MATERIALES   Reply Reference OFERTA EXTERNA _EXT   Type of Contract GoodsDominicana   Contract Value 37,524.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 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.1461611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,800.85 0.00 5,724.14 0.00 37,525.00 37,524.99         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 60111402 - Decoraciones p(...)60111402 - Decoraciones para puertas 2.3.9.8.02 BOLAS DE NAVIDAD 3/1 7 UD 595 504.24 3,529.68 0.00 18 635.34 0.00 4,165.00 4,165.02         2 60111402 - Decoraciones p(...)60111402 - Decoraciones para puertas 2.3.9.8.02 CINTA DE NAVIDAD 10Y 15 UD 415 351.7 5,275.50 0.00 18 949.59 0.00 6,225.00 6,225.09         3 60111402 - Decoraciones p(...)60111402 - Decoraciones para puertas 2.3.9.8.02 CINTA ADHESIVA 2X10 YARDAS 5 UD 180 152.5 762.50 0.00 18 137.25 0.00 900.00 899.75         4 60111402 - Decoraciones p(...)60111402 - Decoraciones para puertas 2.3.9.8.02 VELA DE SILICON GRANDE GRUESA 120 UD 25 21.19 2,542.80 0.00 18 457.70 0.00 3,000.00 3,000.50         5 60111402 - Decoraciones p(...)60111402 - Decoraciones para puertas 2.3.9.8.02 PISTOLA DE SILICON GRANDE 3 UD 495 419.49 1,258.47 0.00 18 226.52 0.00 1,485.00 1,484.99         6 60111402 - Decoraciones p(...)60111402 - Decoraciones para puertas 2.3.9.8.02 GUIRNALDA 9/15CM CON PUNTAS 30 UD 125 105.93 3,177.90 0.00 18 572.02 0.00 3,750.00 3,749.92         7 60111402 - Decoraciones p(...)60111402 - Decoraciones para puertas 2.3.9.8.02 FOAMI ESCARCHADO 70CM X 475 200 UD 90 76.27 15,254.00 0.00 18 2,745.72 0.00 18,000.00 17,999.72 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_14/11/2022_2_43 p.m..Pdf Download scan_2022111410462623.pdf scan_2022111410462623.pdf Download Informe Final_14_11_2022_2_decoraciones.Pdf Informe Final_14_11_2022_2_decoraciones.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 37,524.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 37,524.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 37,524.99  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2017 2022 37,524.99  DOP Vencido scan_2022111410462623.pdf