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.533022   Contract reference HRUSVP-2021-00346   Contract description: Adquisición de Orden Medica   Type of Contract Goods   Contract Start: 23/06/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 10:00:00 ((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 HRUSVP-UC-CD-2021-0076   Request Title Adquisicion de Orden Medica   Description Adquisición de Orden Medica, para este Centro de Salud.   Business Operation Almacen de Material Gastable   Reply Reference MAJO ARTEIMPRESOS_EXT   Type of Contract GoodsDominicana   Contract Value 37,063.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2021 09:00:00 ((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   Back To Top     1   DO1.PCCNTR.1151428 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,410.00 0.00 5,653.80 0.00 37,062.00 37,063.80         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 82121511 - Impresión de h(...)82121511 - Impresión de hoja de instrucciones o manual técnico 2.2.2.2.01 ORDEN MEDICA EN NCR PAPEL BOND, BLANCO Y NEGRO TALONARIOS 100/1 450 UD 82.36 69.8 31,410.00 0.00 18 5,653.80 0.00 37,062.00 37,063.80 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_22/6/2021_4_28 p.m..Pdf Download cuota012.pdf cuota012.pdf 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 37,062.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 37,062.00  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 HRUSVP-UC-CD-2021-0076 1 37,062.00  DOP Vencido CERTIFICACION PRESUPUESTARIA20210621_12194808.pdf