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.864395   Contract reference Hosp. Juan Bosch-2024-00325   Contract description: :COMPRA DE SUMINISTROS DE OFICINA   Type of Contract Goods   Contract Start: 21/06/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2024 17:00:00 ((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-DAF-CD-2024-0112   Request Title COMPRA DE SUMINISTROS DE OFICINA   Description COMPRA DE SUMINISTROS DE OFICINA   Business Operation MATERIAL GASTABLE   Reply Reference Hosp. Juan Bosch-DAF-CD-2024-0112   Type of Contract GoodsDominicana   Contract Value 15,937.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2024 11:00:00 ((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.1851505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,506.40 0.00 2,431.15 0.00 18,200.00 15,937.55         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         15 44121615 - Grapadoras 2.3.9.2.01 UNIDAD DE GRANPADORA ESTÁNDAR PARA OFICINA 10 UD 250 172 1,720.00 0.00 18 309.60 0.00 2,500.00 2,029.60         16 44122118 - Sujetadores de(...)44122118 - Sujetadores de pinza 2.3.9.2.01 CAJITAS DE GANCHO METALICOS PARA CARPETA MACHO Y HEMBRA 15 UD 175 70 1,050.00 0.00 18 189.00 0.00 2,625.00 1,239.00         19 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 UNIDAD DE CINTA TRANSPARENTE TAPE 15 UD 70 55 825.00 0.00 18 148.50 0.00 1,050.00 973.50         22 14121810 - Papeles carbón 2.3.3.1.01 PAQUETES DE PAPEL DE CARBON COPIA AZUL 15 UD 275 215 3,225.00 0.00 18 580.50 0.00 4,125.00 3,805.50         24 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 PAQUETES DE NOTAS ADHESIVAS DE BANDITAS 50 UD 50 45.59 2,279.50 0.00 18 410.31 0.00 2,500.00 2,689.81         32 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 PAQUETES DE LABEL PARA FOLDER 10 UD 85 69.69 696.90 0.00 18 125.44 0.00 850.00 822.34         33 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAQUETE DE RESMA DE HOJA DE COLORES 10 UD 285 165 1,650.00 0.00 18 297.00 0.00 2,850.00 1,947.00         35 31201610 - Pegamentos 2.3.9.2.01 UNIDAD DE PEGAMENTO COQUI 20 UD 85 103 2,060.00 0.00 18 370.80 0.00 1,700.00 2,430.80 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_21/6/2024_2_12 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_21/6/2024_2_12 p.m..Pdf Download Orden de Compras_21_6_2024_2_12 p.m..Pdf Orden de Compras_21_6_2024_2_12 p.m..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 21,157.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 18,679.40  DOP ---- View 2.3.5.5.01 2,478.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 21,157.40  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718980720469F4hGA 1 21,157.40  DOP Vencido Link