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.908964   Contract reference Hosp. Juan Bosch-2024-00557   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 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-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 MESSI SRL,Hosp. Juan Bosch-DAF-CM-2024-0155   Type of Contract GoodsDominicana   Contract Value 62,209.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 14:00:00 ((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.1932604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,720.00 0.00 9,489.60 0.00 77,000.00 62,209.60         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         2 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 PAPEL CONTINUO DE 3 PARTES 9 1/2 X11 100 UD 750 518 51,800.00 0.00 18 9,324.00 0.00 75,000.00 61,124.00         15 44122011 - Folders 2.3.9.2.01 FOLDER 8 1/2X11 400 UD 5 2.3 920.00 0.00 18 165.60 0.00 2,000.00 1,085.60 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_31/10/2024_2_09 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 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