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.519771   Contract reference Hosp Marcelino Velez-2021-00165   Contract description: COMPRA DE TALONARIOS   Type of Contract Goods   Contract Start: 27/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2021 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-UC-CD-2021-0057   Request Title COMPRAS DE TALONARIOS   Description COMPRAS DE TALONARIOS   Business Operation almacen general   Reply Reference COTIZACION IMPREPAP_EXT   Type of Contract GoodsDominicana   Contract Value 127,617 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1120707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,150.00 0.00 19,467.00 0.00 108,150.00 127,617.00         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 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 TALONARIOS REQUISICION Y MATERIALES 100 UD 198 198 19,800.00 0.00 18 3,564.00 0.00 19,800.00 23,364.00         2 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 TALONARIOS REPORTE DE DIETAS 100 UD 185 185 18,500.00 0.00 18 3,330.00 0.00 18,500.00 21,830.00         3 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 TALONARIOS ADMINISTRACION DE OXIGENO 100 UD 198.5 198.5 19,850.00 0.00 18 3,573.00 0.00 19,850.00 23,423.00         4 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 TALONARIOS RECIBO DE CAJA CHICA 50 UD 75 75 3,750.00 0.00 18 675.00 0.00 3,750.00 4,425.00         5 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 TALONARIOS ORDENES MEDICAS 50 UD 235 235 11,750.00 0.00 18 2,115.00 0.00 11,750.00 13,865.00         6 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 TALONARIOS DE RECETARIOS 300 UD 55 55 16,500.00 0.00 18 2,970.00 0.00 16,500.00 19,470.00         7 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 BLOCK DE KARDE UCI-8.5X11 150 UD 120 120 18,000.00 0.00 18 3,240.00 0.00 18,000.00 21,240.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO DE ADJUDICACION 0057.pdf ACTO DE ADJUDICACION 0057.pdf Download Contract Technical Document Mappings Orden de Compras_27/4/2021_6_50 p.m..Pdf Download CUOTA TALONARIO.pdf CUOTA TALONARIO.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 108,150.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 108,150.00  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 2021 2021518001000413421 1 127,617.00  DOP Vencido APROPIACION TALONARIOS.pdf