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.865450   Contract reference Hosp. Juan Bosch-2024-00334   Contract description: COMPRA DE SOBRES TIMBRADOS.   Type of Contract Goods   Contract Start: 25/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2024 12:00:00 ((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-2024-0129   Request Title COMPRA DE SOBRES TIMBRADOS.   Description COMPRA DE SOBRES TIMBRADOS.   Business Operation ALMACEN DE SUMINISTROS DE OFICINA   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 13,924 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2024 10:05:00 ((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.1853217 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,800.00 0.00 2,124.00 0.00 13,920.00 13,924.00         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         1 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 SOBRES TIMBRADOS PARA CARTAS NO.10 4,000 UD 3.48 2.95 11,800.00 0.00 18 2,124.00 0.00 13,920.00 13,924.00 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_25/6/2024_3_48 p.m..Pdf Download EG1719326575127KQFok.pdf EG1719326575127KQFok.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 13,924.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 13,924.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 13,924.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17193307428233lgSS 1 13,924.00  DOP Vencido Link