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.707802   Contract reference Hosp. Juan Bosch-2023-00038   Contract description: COMPRA DE ARTICULOS DE OFICINA   Type of Contract Goods   Contract Start: 02/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 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-2023-0013   Request Title COMPRA DE ARTICULOS DE OFICINA   Description COMPRA DE ARTICULOS DE OFICINA   Business Operation ALMACEN DE SUMINISTROS DE OFICINA   Reply Reference Hosp. Juan Bosch-UC-CD-2023-0013   Type of Contract GoodsDominicana   Contract Value 72,180.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2023 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   Back To Top     1   DO1.PCCNTR.1515116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,170.00 0.00 11,010.60 0.00 46,240.00 72,180.60         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 44121808 - Borradores elé(...)44121808 - Borradores eléctricos 2.3.9.2.01 UNIDAD DE PILA AA 150 UD 25 31 4,650.00 0.00 18 837.00 0.00 3,750.00 5,487.00         1 44121808 - Borradores elé(...)44121808 - Borradores eléctricos 2.3.9.2.01 UNIDAD DE PILA AAA 80 UD 48 35 2,800.00 0.00 18 504.00 0.00 3,840.00 3,304.00         3 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 MASKIN TAPE 3/4 600 UD 45 70 42,000.00 0.00 18 7,560.00 0.00 27,000.00 49,560.00         5 44121622 - Humectante o c(...)44121622 - Humectante o cera para dedos 2.3.9.2.01 UNIDAD DE CERA PARA CONTAR 20 UD 40 45 900.00 0.00 18 162.00 0.00 800.00 1,062.00         10 14121810 - Papeles carbón 2.3.3.1.01 PAQUETE DE PAPEL CARBON 10 PAQ 365 395 3,950.00 0.00 18 711.00 0.00 3,650.00 4,661.00         14 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 UNIDAD DE POSTIT 60 UD 50 55 3,300.00 0.00 18 594.00 0.00 3,000.00 3,894.00         17 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 CAJITA DE LUZ UV DE REPUESTO (PARA DETECTAR BILLETES FALSOS) 6 CAJ 700 595 3,570.00 0.00 18 642.60 0.00 4,200.00 4,212.60 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_31/1/2023_6_46 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   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo 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