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.707817
Contract reference
Hosp. Juan Bosch-2023-00037
Contract description:
COMPRA DE ARTICULOS DE OFICINA
Type of Contract
Goods
Contract Start:
02/02/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2023 13:00:00
((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-02-ComprasDebajoUmbral
Request Reference
Hosp. Juan Bosch-UC-CD-2023-0013
Request Title
COMPRA DE ARTICULOS DE OFICINA
Description
COMPRA DE ARTICULOS DE OFICINA
Business Operation
ALMACEN DE SUMINISTROS DE OFICINA
Reply Reference
oferta Hosp. Juan Bosch-UC-CD-2023-0013
Type of Contract
GoodsDominicana
Contract Value
59,553.86 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/02/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2023 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
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1
DO1.PCCNTR.1515115 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
50,469.38
0.00
9,084.48
0.00
55,200.00
59,553.86
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
4
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.9.2.01
PAQUETE DE NOTAS ADHESIVAS (BANDITAS)
350
PAQ
45
44.92
15,722.00
0.00
18
2,829.96
0.00
15,750.00
18,551.96
6
44103112 - Cinta de impre
(...)
44103112 - Cinta de impresora
2.3.9.2.01
CINTA DOBLE CARA
10
UD
270
56.78
567.80
0.00
18
102.20
0.00
2,700.00
670.00
7
44112005 - Libretas de ci
(...)
44112005 - Libretas de citas o repuestos
2.3.9.2.01
UNIDAD DE LIBRETA RAYADA
50
UD
33
47.46
2,373.00
0.00
18
427.14
0.00
1,650.00
2,800.14
8
44121605 - Dispensadores
(...)
44121605 - Dispensadores de cinta
2.3.9.2.01
UNIDAD DISPENSADOR DE CINTA
10
UD
160
137.29
1,372.90
0.00
18
247.12
0.00
1,600.00
1,620.02
11
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CAJA DE CLIBS GRANDE 100/1
40
UD
50
45.76
1,830.40
0.00
18
329.47
0.00
2,000.00
2,159.87
12
14111511 - Papel de escri
(...)
14111511 - Papel de escritura
2.3.3.1.01
PAQUETE RESMA DE PAPEL BOND 20 8 1/2X11
100
PAQ
270
245.76
24,576.00
0.00
18
4,423.68
0.00
27,000.00
28,999.68
13
44121708 - Marcadores
2.3.9.2.01
UNIDAD MARCADOR SHARPIE
24
UD
50
44.92
1,078.08
0.00
18
194.05
0.00
1,200.00
1,272.13
15
44121634 - Rollos adhesiv
(...)
44121634 - Rollos adhesivos
2.3.9.2.01
UNIDAD DE CINTA TRANSPARARENTE
20
UD
75
74.58
1,491.60
0.00
18
268.49
0.00
1,500.00
1,760.09
16
44122105 - Clips para car
(...)
44122105 - Clips para carpetas o bulldog
2.3.9.2.01
CAJITA DE BANDITAS DE GOMA
40
CAJ
45
36.44
1,457.60
0.00
18
262.37
0.00
1,800.00
1,719.97
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_31/1/2023_6_42 p.m..Pdf
Download
Informe Final_31_1_2023_3_19 p.m..Pdf
Informe Final_31_1_2023_3_19 p.m..Pdf
Download
CuotaParaComprometer.pdf
CuotaParaComprometer.pdf
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
59,553.86
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
30,554.18
DOP
----
View
2.3.3.1.01
28,999.68
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
59,553.86
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1675340838034Nwngk
1
59,553.86
DOP
Vencido
Link