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.477046
Contract reference
HRUSVP-2020-00393
Contract description:
Adquisición de Materiales Impresos, para el trimestre Octubre, Noviembre y Diciembre, 2020
Type of Contract
Goods
Contract Start:
21/10/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/12/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
HRUSVP-UC-CD-2020-0140
Request Title
Adquisición de Material Impresos
Description
Adquisición de Material Impresos, para el trimestre Octubre, Noviembre y Diciembre, 2020. para este Centro de Salud.
Business Operation
Almacén material Didáctico
Reply Reference
oferta externa 1_EXT
Type of Contract
GoodsDominicana
Contract Value
132,354.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/10/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/12/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Cristino Zeno No. 17 CIBAO NORDESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1013114 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
112,165.00
0.00
20,189.70
0.00
122,268.50
132,354.70
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
1
55101502 - Directorios
2.3.3.3.01
TALONARIO PAPANICOLAO ORIGINAL Y COPIA TAL. 1/4 PAG. NCR
25
UD
41.3
24
600.00
0.00
18
108.00
0.00
1,032.50
708.00
55101502 - Directorios
2.3.3.3.01
RECETARIOS TAL. 100/1 1/4 PAG
3,500
UD
23.6
24
84,000.00
0.00
18
15,120.00
0.00
82,600.00
99,120.00
55101502 - Directorios
2.3.3.3.01
FORMULARIO SOLICITUD MEDICAMENTO MEDICO QUIRURGICO NCR ORIGINAL Y COPIA TAL. 100/1
40
UD
76.7
65
2,600.00
0.00
18
468.00
0.00
3,068.00
3,068.00
55101502 - Directorios
2.3.3.3.01
REQUUERIMIENTO MATERIAL OFICINA Y LIMPIEZA
25
UD
47.2
65
1,625.00
0.00
18
292.50
0.00
1,180.00
1,917.50
55101502 - Directorios
2.3.3.3.01
TALONARIO DE INGRESO 8.50X11 BOND TAL. 100/1
75
UD
76.7
33
2,475.00
0.00
18
445.50
0.00
5,752.50
2,920.50
55101502 - Directorios
2.3.3.3.01
TALONARIO ADMISION 8.50X11 BOND TAL. 100/1
75
UD
76.7
53.5
4,012.50
0.00
18
722.25
0.00
5,752.50
4,734.75
55101502 - Directorios
2.3.3.3.01
TALONARIO SIGNOGRAFIA 8.50X11 BOND TAL. 100/1
75
UD
76.7
53.5
4,012.50
0.00
18
722.25
0.00
5,752.50
4,734.75
55101502 - Directorios
2.3.3.3.01
TALONARIO DE KASRDEX 8.50X11 BOND TAL. 100/1
75
UD
76.7
53.5
4,012.50
0.00
18
722.25
0.00
5,752.50
4,734.75
55101502 - Directorios
2.3.3.3.01
TALONARIO DE DIETA 8.50X 14 BOND TAL. 100/1
25
UD
100.3
53.5
1,337.50
0.00
18
240.75
0.00
2,507.50
1,578.25
55101502 - Directorios
2.3.3.3.01
TALONARIO BANCO DE SANGRE 8.50X11 BONSD UNIDAD
25
UD
2
53.5
1,337.50
0.00
18
240.75
0.00
50.00
1,578.25
55101502 - Directorios
2.3.3.3.01
HISTORIA CLINICA DE EMERGENCIA 8.50 BOND TAL. 100/1
50
UD
76.7
53.5
2,675.00
0.00
18
481.50
0.00
3,835.00
3,156.50
55101502 - Directorios
2.3.3.3.01
TALONARIO HEMODIALISI 8.50X11 BOND TAL. 100/1
30
UD
76.7
53.5
1,605.00
0.00
18
288.90
0.00
2,301.00
1,893.90
55101502 - Directorios
2.3.3.3.01
TALONARIO ANALITICO DEL LABORATORIO 8.50X11 TAL. 100/1
35
UD
76.7
53.5
1,872.50
0.00
18
337.05
0.00
2,684.50
2,209.55
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_21/10/2020_2_53 p.m..Pdf
Download
CERTIFICACION CUOTA PARA COMPROMETER MAJO.pdf
CERTIFICACION CUOTA PARA COMPROMETER MAJO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
135,337.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.3.01
135,337.00
DOP
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View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
HRUSVP-UC-CD-2020-0140
1
135,337.00
DOP
Vencido
CERTIFICACION PRESUPUESTARIA.pdf