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.986230   Contract reference Hosp. Juan Bosch-2025-00352   Contract description: ADQUISICION DE MATERIAL GASTABLE DE OFICINA CORRESPONDIENTE AL 2DO TRIMESTRE DEL HRTQPJB.   Type of Contract Goods   Contract Start: 26/06/2025 12:00:00 ((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-2025-0097   Request Title ADQUISICION DE MATERIAL GASTABLE DE OFICINA CORRESPONDIENTE AL 2DO TRIMESTRE DEL HRTQPJB.   Description ADQUISICION DE MATERIAL GASTABLE DE OFICINA CORRESPONDIENTE AL 2DO TRIMESTRE DEL HRTQPJB.   Business Operation ALMACEN DE SUMINISTROS DE OFICINA   Reply Reference Hosp. Juan Bosch-DAF-CM-2025-0097   Type of Contract GoodsDominicana   Contract Value 32,503.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2025 12:00:00 ((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.2084710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,945.45 0.00 4,557.69 0.00 56,450.00 32,503.14         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         8 44121622 - Humectante o c(...)44121622 - Humectante o cera para dedos 2.3.9.2.01 CERA HUMECTANTE PARA CONTAR 15 UD 80 47 705.00 0.00 18 126.90 0.00 1,200.00 831.90         12 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA ESTANDAR PARA OFICINA 20 UD 205 160 3,200.00 0.00 18 576.00 0.00 4,100.00 3,776.00         17 44121701 - Bolígrafos 2.3.9.2.01 LAPICERO AZUL 300 UD 23 8.75 2,625.00 0.00 0 0.00 0.00 6,900.00 2,625.00         18 44121805 - Esferos de cor(...)44121805 - Esferos de corrección 2.3.9.2.01 LAPIZ CORRECTOR 25 UD 40 21.19 529.75 0.00 18 95.36 0.00 1,000.00 625.11         21 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.9.05 MASKING TAPE 3/4 PULG 500 UD 55 33 16,500.00 0.00 18 2,970.00 0.00 27,500.00 19,470.00         26 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 POST IT (POSTIN) DIFERENTES COLORES 150 UD 90 25 3,750.00 0.00 18 675.00 0.00 13,500.00 4,425.00         27 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES DIFERENTES COLORES 30 UD 75 21.19 635.70 0.00 18 114.43 0.00 2,250.00 750.13 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_26/6/2025_3_35 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 105,011.43 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 24,712.43  DOP ---- View 2.3.3.2.01 80,299.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 105,011.43  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750951541792TfRIn 1 105,011.43  DOP Vencido Link