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.826902   Contract reference Hosp. Juan Bosch-2024-00063   Contract description: ADQUISICION DE SUMINISTRO DE OFICINA DEL HRTQPJB   Type of Contract Goods   Contract Start: 22/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 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-01-ComprasMenores   Request Reference Hosp. Juan Bosch-DAF-CM-2024-0014   Request Title ADQUISICION DE SUMINISTRO DE OFICINA DEL HRTQPJB   Description ADQUISICION DE SUMINISTRO DE OFICINA DEL HRTQPJB   Business Operation ALMACEN DE SUMINISTROS DE OFICINA   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 72,570 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2024 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.1780323 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,500.00 0.00 11,070.00 0.00 40,000.00 72,570.00         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         22 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 UNIDAD DE HOJA TIMBRADA 5,000 UD 2 2.9 14,500.00 0.00 18 2,610.00 0.00 10,000.00 17,110.00         30 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 UNIDAD DE SOBRES TIMBRADO PARA CARTA NO.10 10,000 UD 3 4.7 47,000.00 0.00 18 8,460.00 0.00 30,000.00 55,460.00 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_22/2/2024_3_02 p.m..Pdf Download Informe Final_22_2_2024_2_37 p.m..Pdf Informe Final_22_2_2024_2_37 p.m..Pdf Download EG1708615139274rf7tx.pdf EG1708615139274rf7tx.pdf Download Orden de Compras_22_2_2024_3_02 p.m. (1).Pdf Orden de Compras_22_2_2024_3_02 p.m. (1).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 15,481.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 15,481.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 15,481.60  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG170861570689077GIX 1 15,481.60  DOP Vencido Link