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.769175
Contract reference
Hosp. Juan Bosch-2023-00506
Contract description:
COMPRA DE TALONARIOS, SOBRE BLANCO Y TIMBRADOS.
Type of Contract
Goods
Contract Start:
24/08/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2023 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-01-ComprasMenores
Request Reference
Hosp. Juan Bosch-DAF-CM-2023-0205
Request Title
COMPRA DE TALONARIOS, SOBRE BLANCO Y TIMBRADOS.
Description
COMPRA DE TALONARIOS, SOBRE BLANCO Y TIMBRADOS.
Business Operation
DEPARTAMENTO DE ALMACÉN DE MATERIALES
Reply Reference
COTIZACION TRAUMA AGOSTO 2023
Type of Contract
GoodsDominicana
Contract Value
53,572 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/08/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2023 13:00:00
((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.1643917 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
45,400.00
0.00
0.00
8,172.00
67,300.00
53,572.00
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
8
14111806 - Formularios o
(...)
14111806 - Formularios o cuestionarios de negocios
2.3.3.3.01
UND DE TARJETA DE CONSULTA EXTERNA COLOR AZUL
5,000
UD
1.5
1.34
6,700.00
0.00
0.00
18
1,206.00
7,500.00
7,906.00
9
14111806 - Formularios o
(...)
14111806 - Formularios o cuestionarios de negocios
2.3.3.3.01
UND DE TARJETA GRUPO A TIPO RH
1,000
UD
2.4
1.6
1,600.00
0.00
0.00
18
288.00
2,400.00
1,888.00
10
14111806 - Formularios o
(...)
14111806 - Formularios o cuestionarios de negocios
2.3.3.3.01
UND DE TARJETA GRUPO O TIPO RH
1,000
UD
2.4
1.6
1,600.00
0.00
0.00
18
288.00
2,400.00
1,888.00
11
44121506 - Sobres estánda
(...)
44121506 - Sobres estándar
2.3.9.2.01
SOBRES TIMBRADOS PARA CARTAS #10
5,000
UD
6
4.7
23,500.00
0.00
0.00
18
4,230.00
30,000.00
27,730.00
12
44121506 - Sobres estánda
(...)
44121506 - Sobres estándar
2.3.9.2.01
SOBRES BLANCO PARA CARTAS #10
5,000
UD
5
2.4
12,000.00
0.00
0.00
18
2,160.00
25,000.00
14,160.00
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_24/8/2023_3_54 p.m..Pdf
Download
Informe Final_24_8_2023_3_42 p.m..Pdf
Informe Final_24_8_2023_3_42 p.m..Pdf
Download
EG1692893068377UKiX1.pdf
EG1692893068377UKiX1.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
53,572.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.3.01
11,682.00
DOP
----
View
2.3.9.2.01
41,890.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
53,572.00
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1692893068377UKiX1
1
53,572.00
DOP
Vencido
Link