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.495021   Contract reference SRSNORC-2020-00291   Contract description: IMPRESION DE TALONARIOS   Type of Contract Services   Contract Start: 29/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/01/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference SRSNORC-DAF-CM-2020-0090   Request Title IMPRESION DE TALONARIOS   Description IMPRESION DE TALONARIOS   Business Operation DEPARTAMENTO ALMACEN GENERAL   Reply Reference SRSNORC-DAF-CM-2020-0090   Type of Contract ServicesDominicana   Contract Value 333,967.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 29/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/01/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1052108 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 283,023.00 0.00 50,944.14 0.00 815,270.00 333,967.14         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         2 14111533 - Papel cuaderni(...)14111533 - Papel cuadernillos o formularios de exámenes 2.3.3.2.01 TALONARIOS REGISTRO DIARIO 1,000 UD 250 57.35 57,350.00 0.00 18 10,323.00 0.00 250,000.00 67,673.00         3 14111533 - Papel cuaderni(...)14111533 - Papel cuadernillos o formularios de exámenes 2.3.3.2.01 TALONARIOS HISTORIA CLINICA GENERAL 700 UD 140 57.35 40,145.00 0.00 18 7,226.10 0.00 98,000.00 47,371.10         5 14111533 - Papel cuaderni(...)14111533 - Papel cuadernillos o formularios de exámenes 2.3.3.2.01 TALONARIOS LABORATORIO ANALITICA 600 UD 39 28.68 17,208.00 0.00 18 3,097.44 0.00 23,400.00 20,305.44         6 14111533 - Papel cuaderni(...)14111533 - Papel cuadernillos o formularios de exámenes 2.3.3.2.01 FORMULARIO DE REFERIMIENTO 600 UD 168 81.6 48,960.00 0.00 18 8,812.80 0.00 100,800.00 57,772.80         7 14111533 - Papel cuaderni(...)14111533 - Papel cuadernillos o formularios de exámenes 2.3.3.2.01 TARJETA CONTROL DE MEDICAMENTOS 3,000 UD 8.94 2.25 6,750.00 0.00 18 1,215.00 0.00 26,820.00 7,965.00         8 14111533 - Papel cuaderni(...)14111533 - Papel cuadernillos o formularios de exámenes 2.3.3.2.01 TARJETA DE CITA AZUL 2,000 UD 2.5 0.58 1,160.00 0.00 18 208.80 0.00 5,000.00 1,368.80         10 14111533 - Papel cuaderni(...)14111533 - Papel cuadernillos o formularios de exámenes 2.3.3.2.01 TARJETA AMARILLA DE CITA 2,000 UD 2.5 0.58 1,160.00 0.00 18 208.80 0.00 5,000.00 1,368.80         11 14111533 - Papel cuaderni(...)14111533 - Papel cuadernillos o formularios de exámenes 2.3.3.2.01 TARJETA BLANCA DE CITA 2,000 UD 3 0.58 1,160.00 0.00 18 208.80 0.00 6,000.00 1,368.80         12 14111533 - Papel cuaderni(...)14111533 - Papel cuadernillos o formularios de exámenes 2.3.3.2.01 BLOCK DE CANCER 300 UD 338 81.6 24,480.00 0.00 18 4,406.40 0.00 101,400.00 28,886.40         13 14111533 - Papel cuaderni(...)14111533 - Papel cuadernillos o formularios de exámenes 2.3.3.2.01 TALONARIO DE CLASIFICACION 500 UD 189 57.35 28,675.00 0.00 18 5,161.50 0.00 94,500.00 33,836.50         14 14111533 - Papel cuaderni(...)14111533 - Papel cuadernillos o formularios de exámenes 2.3.3.2.01 TALONARIO REPORTE DE MEDICAMENTOS 500 UD 2.5 57.35 28,675.00 0.00 18 5,161.50 0.00 1,250.00 33,836.50         15 14111533 - Papel cuaderni(...)14111533 - Papel cuadernillos o formularios de exámenes 2.3.3.2.01 HOJA DE CRECIMIENTO Y DESARROLLO 5,000 UD 10 0.66 3,300.00 0.00 18 594.00 0.00 50,000.00 3,894.00         16 14111533 - Papel cuaderni(...)14111533 - Papel cuadernillos o formularios de exámenes 2.3.3.2.01 HOJAS TIMBRADAS EN HILO 15,000 UD 3.54 1.6 24,000.00 0.00 18 4,320.00 0.00 53,100.00 28,320.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_28/12/2020_12_18 p.m..Pdf Download Adjudicacion - proceso No.90- Grupo empresarial Vimont.tiff Adjudicacion - proceso No.90- Grupo empresarial Vimont.tiff Download cuota a comprometer- proceso No.90- Grupo empresarial Vimont.tiff cuota a comprometer- proceso No.90- Grupo empresarial Vimont.tiff Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,025,270.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 1,025,270.00  DOP ---- 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 SRSNORC-DAF-CM-2020-0090 2020 1,025,270.00  DOP Vencido Certificacion de fondos - Proceso No. 90- Certificacion de fondos.tiff