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.503546
Contract reference
Hosp. Juan Bosch-2021-00084
Contract description:
COMPRA DE TALONARIOS
Type of Contract
Goods
Contract Start:
17/02/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/03/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
Hosp. Juan Bosch-UC-CD-2021-0051
Request Title
COMPRA DE TALONARIOS
Description
COMPRA DE TALONARIOS
Business Operation
DEPARTAMENTO DE ALMACÉN DE MATERIALES
Reply Reference
OFERTA EXTERNA _EXT
Type of Contract
GoodsDominicana
Contract Value
84,252 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/02/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/03/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
HTQPJB
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1079027 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
71,400.00
0.00
12,852.00
0.00
69,340.00
84,252.00
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
44121611 - Punzones para
(...)
44121611 - Punzones para papel u ojales
2.3.9.2.01
TALONARIOS LABORATORIO(ANALITICA)
120
UD
70
75
9,000.00
0.00
18
1,620.00
0.00
8,400.00
10,620.00
1
44121611 - Punzones para
(...)
44121611 - Punzones para papel u ojales
2.3.9.2.01
TALONARIOS INTERCONSULTA
80
UD
128
130
10,400.00
0.00
18
1,872.00
0.00
10,240.00
12,272.00
1
44121611 - Punzones para
(...)
44121611 - Punzones para papel u ojales
2.3.9.2.01
TALONARIOS REGISTRO MONITOREO DE PROCEDIMIENTOS AMBOS LADOS
80
UD
195
200
16,000.00
0.00
18
2,880.00
0.00
15,600.00
18,880.00
1
44121611 - Punzones para
(...)
44121611 - Punzones para papel u ojales
2.3.9.2.01
TALONARIOS PRE-ANESTESICO EVALUACION AMBOS LADOS
80
UD
195
200
16,000.00
0.00
18
2,880.00
0.00
15,600.00
18,880.00
1
44121611 - Punzones para
(...)
44121611 - Punzones para papel u ojales
2.3.9.2.01
HOJAS SELECCIÓN DE DONATES AMBOS LADOS
50
UD
195
200
10,000.00
0.00
18
1,800.00
0.00
9,750.00
11,800.00
1
44121611 - Punzones para
(...)
44121611 - Punzones para papel u ojales
2.3.9.2.01
TALONARIOS REQUISICION DE COMPRA CON COPIAS
50
UD
195
200
10,000.00
0.00
18
1,800.00
0.00
9,750.00
11,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_12/2/2021_6_51 p.m..Pdf
Download
INFORME FINAL.Pdf
INFORME FINAL.Pdf
Download
COUTAA A COMPROMETER .pdf
COUTAA A COMPROMETER .pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
84,252.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
84,252.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
84,252.00
DOP
Marzo
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2017
2021
84,252.00
DOP
Vencido
COUTAA A COMPROMETER .pdf