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.892043
Contract reference
Hosp. Juan Bosch-2024-00483
Contract description:
COMPRA DE MATERIAL GASTABLE DE OFICINA
Type of Contract
Goods
Contract Start:
11/09/2024 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/12/2024 18:00:00
((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-02-ComprasDebajoUmbral
Request Reference
Hosp. Juan Bosch-DAF-CD-2024-0186
Request Title
COMPRA DE MATERIAL GASTABLE DE OFICINA
Description
COMPRA DE MATERIAL GASTABLE DE OFICINA
Business Operation
ALMACEN DE SUMINISTROS DE OFICINA
Reply Reference
Hosp. Juan Bosch-DAF-CD-2024-0186
Type of Contract
GoodsDominicana
Contract Value
80,192.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/09/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/12/2024 03:00:00
((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.1899816 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
67,960.00
0.00
12,232.80
0.00
34,200.00
80,192.80
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
17
14111504 - Papel en forma
(...)
14111504 - Papel en formas continuas
2.3.3.2.01
PAPEL CONTINUO DE 3 PARTES 91/2 X 11
80
UD
350
780
62,400.00
0.00
18
11,232.00
0.00
28,000.00
73,632.00
18
31201610 - Pegamentos
2.3.9.2.01
PEGAMENTO COQUI
20
UD
125
122
2,440.00
0.00
18
439.20
0.00
2,500.00
2,879.20
24
44122118 - Sujetadores de
(...)
44122118 - Sujetadores de pinza
2.3.9.2.01
PINZA SUJETA PAPEL NO.50
20
UD
95
130
2,600.00
0.00
18
468.00
0.00
1,900.00
3,068.00
25
44122118 - Sujetadores de
(...)
44122118 - Sujetadores de pinza
2.3.9.2.01
PINZA SUJETA PAPEL NO.20
20
UD
90
26
520.00
0.00
18
93.60
0.00
1,800.00
613.60
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_11/9/2024_3_12 p.m..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
78,611.97
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
36,187.72
DOP
----
View
2.3.9.6.01
5,233.30
DOP
----
View
2.3.3.1.01
37,190.95
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
78,611.97
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1726072223738h4wEz
1
78,611.97
DOP
Vencido
Link