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.945133   Contract reference Hosp. Juan Bosch-2025-00102   Contract description: ADQUISICION DE MATERIAL GASTABLES DE OFICINA CORRESPONDIENTE AL 1ER TRIMESTRE 2025 DEL HRTQPJB.   Type of Contract Goods   Contract Start: 28/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 23:00:00 ((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-2025-0024   Request Title ADQUISICION DE MATERIAL GASTABLES DE OFICINA CORRESPONDIENTE AL 1ER TRIMESTRE 2025 DEL HRTQPJB.   Description ADQUISICION DE MATERIAL GASTABLES DE OFICINA CORRESPONDIENTE AL 1ER TRIMESTRE 2025 DEL HRTQPJB.   Business Operation ALMACEN DE SUMINISTROS DE OFICINA   Reply Reference FUDIMAT, S.R.L., PROCESO NO. Hosp. Juan Bosch-DAF-   Type of Contract GoodsDominicana   Contract Value 48,820.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 23:00:00 ((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.2009331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,675.00 0.00 7,145.10 0.00 64,195.00 48,820.10         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 44122101 - Cauchos 2.3.9.2.01 BANDITAS DE GOMA (GOMITA) 40 CAJ 105 28 1,120.00 0.00 18 201.60 0.00 4,200.00 1,321.60         10 44121701 - Bolígrafos 2.3.9.2.01 LAPICERO COLOR AZUL 250 UD 23 7 1,750.00 0.00 0 0.00 0.00 5,750.00 1,750.00         11 44121701 - Bolígrafos 2.3.9.2.01 LAPICERO COLOR NEGRO 15 UD 23 7 105.00 0.00 0 0.00 0.00 345.00 105.00         12 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ DE CARBON # 2 25 UD 12 5 125.00 0.00 0 0.00 0.00 300.00 125.00         13 44121805 - Esferos de cor(...)44121805 - Esferos de corrección 2.3.9.2.01 LAPIZ CORRECTOR 15 UD 40 21 315.00 0.00 18 56.70 0.00 600.00 371.70         18 31201610 - Pegamentos 2.3.9.2.01 PEGAMENTO COQUI 20 UD 50 119 2,380.00 0.00 18 428.40 0.00 1,000.00 2,808.40         21 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMA DE PAPEL 8 1/2X11 200 UD 260 179.4 35,880.00 0.00 18 6,458.40 0.00 52,000.00 42,338.40 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_20/2/2025_1_15 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 3,557.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 2,501.78  DOP ---- View 2.3.9.9.05 1,055.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANFERENCIA 3,557.76  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740054851847mu5Go 1 3,557.76  DOP Vencido Link