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.908977
Contract reference
Hosp. Juan Bosch-2024-00555
Contract description:
ADQUISICION DE MATERIAL GASTABLES DE OFICINA 4TO TRIMESTRE
Type of Contract
Goods
Contract Start:
31/10/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 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-01-ComprasMenores
Request Reference
Hosp. Juan Bosch-DAF-CM-2024-0155
Request Title
.ADQUISICION DE MATERIAL GASTABLES DE OFICINA 4TO TRIMESTRE
Description
ADQUISICION DE MATERIAL GASTABLES DE OFICINA 4TO TRIMESTRE
Business Operation
ALMACEN DE SUMINISTROS DE OFICINA
Reply Reference
Hosp. Juan Bosch-DAF-CM-2024-0155
Type of Contract
GoodsDominicana
Contract Value
48,895.78 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/10/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 15:00:00
((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.1932602 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
41,437.10
0.00
7,458.68
0.00
53,950.00
48,895.78
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
4
44121716 - Resaltadores
2.3.9.2.01
RESALTADORES DIFERENTES COLORES
20
UD
60
25.42
508.40
0.00
18
91.51
0.00
1,200.00
599.91
6
44121613 - Removedores de
(...)
44121613 - Removedores de grapas (saca ganchos)
2.3.9.2.01
SACA GRAPAS
30
UD
45
32
960.00
0.00
18
172.80
0.00
1,350.00
1,132.80
7
55121729 - Indicadores
2.3.9.2.01
FICHAS RAYADAS
500
UD
7
1.95
975.00
0.00
18
175.50
0.00
3,500.00
1,150.50
8
44121622 - Humectante o c
(...)
44121622 - Humectante o cera para dedos
2.3.9.2.01
CERA PARA CONTAR
10
UD
70
42.37
423.70
0.00
18
76.27
0.00
700.00
499.97
9
44122118 - Sujetadores de
(...)
44122118 - Sujetadores de pinza
2.3.9.2.01
CAJA DE GANCHO MACHO Y HEMBRA
10
CAJ
115
75
750.00
0.00
18
135.00
0.00
1,150.00
885.00
10
31201610 - Pegamentos
2.3.9.2.01
PEGAMENTO COQUI
20
UD
80
120
2,400.00
0.00
18
432.00
0.00
1,600.00
2,832.00
11
44122101 - Cauchos
2.3.9.2.01
BANDITAS DE GOMAS
80
CAJ
100
30
2,400.00
0.00
18
432.00
0.00
8,000.00
2,832.00
13
44121615 - Grapadoras
2.3.9.2.01
GRAPADORAS
15
UD
200
155
2,325.00
0.00
18
418.50
0.00
3,000.00
2,743.50
16
44121506 - Sobres estánda
(...)
44121506 - Sobres estándar
2.3.9.2.01
SOBRE MANILA 10X15
500
UD
5
2.85
1,425.00
0.00
18
256.50
0.00
2,500.00
1,681.50
18
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.3.9.6.01
PILA AA
80
UD
80
38
3,040.00
0.00
18
547.20
0.00
6,400.00
3,587.20
19
44111901 - Tableros de pl
(...)
44111901 - Tableros de planeación o accesorios
2.3.9.2.01
TABLA DE APOYO DE MICROFIBRA
20
UD
50
155
3,100.00
0.00
18
558.00
0.00
1,000.00
3,658.00
23
44121634 - Rollos adhesiv
(...)
44121634 - Rollos adhesivos
2.3.9.9.05
MASKIN TAPE 3/4 PG
300
UD
50
32
9,600.00
0.00
18
1,728.00
0.00
15,000.00
11,328.00
24
31201512 - Cinta transpar
(...)
31201512 - Cinta transparente
2.3.9.2.01
CINTA ADHESIVA TRANSPARENTE
30
UD
40
69
2,070.00
0.00
18
372.60
0.00
1,200.00
2,442.60
25
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.9.2.01
POST IT DIFERENTES COLORES
50
UD
85
30
1,500.00
0.00
18
270.00
0.00
4,250.00
1,770.00
27
44111503 - Organizadores
(...)
44111503 - Organizadores o bandejas para el escritorio
2.3.9.2.01
BANDEJAS ORGANIZADORAS DE DOCUMENTOS
10
UD
300
550
5,500.00
0.00
18
990.00
0.00
3,000.00
6,490.00
28
31201505 - Cinta doble fa
(...)
31201505 - Cinta doble faz
2.3.9.2.01
CINTA DOBLE CARA
2
UD
50
2,230
4,460.00
0.00
18
802.80
0.00
100.00
5,262.80
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_31/10/2024_1_47 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
32,959.95
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
2,950.00
DOP
----
View
2.3.9.2.01
4,920.20
DOP
----
View
2.3.3.2.01
20,310.75
DOP
----
View
2.3.3.1.01
4,779.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
32,959.95
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1730389742479NiD76
1
32,959.95
DOP
Vencido
Link