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.540669   Contract reference Hosp Marcelino Velez-2021-00361   Contract description: COMPRAS DE TALONARIOS   Type of Contract Goods   Contract Start: 20/07/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/08/2021 13:00:00 ((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 Hosp Marcelino Velez-DAF-CM-2021-0119   Request Title COMPRAS DE TALONARIOS VARIOS   Description COMPRAS DE TALONARIOS VARIOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION ONANSAS_EXT   Type of Contract GoodsDominicana   Contract Value 209,037 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/08/2021 13:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1167701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 177,150.00 0.00 31,887.00 0.00 230,175.00 209,037.00         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 14111606 - Papel para art(...)14111606 - Papel para artes o artesanías 2.3.3.2.01 TALONARIO DE KARDEX UCI 8.5X11 150 UD 120 98 14,700.00 0.00 18 2,646.00 0.00 18,000.00 17,346.00         2 14111606 - Papel para art(...)14111606 - Papel para artes o artesanías 2.3.3.2.01 TALONARIO DE GENERACION DE PISO 100 UD 120 95 9,500.00 0.00 18 1,710.00 0.00 12,000.00 11,210.00         3 14111606 - Papel para art(...)14111606 - Papel para artes o artesanías 2.3.3.2.01 TALONARIO DE EPICRISIS 100 UD 225 200 20,000.00 0.00 18 3,600.00 0.00 22,500.00 23,600.00         4 14111606 - Papel para art(...)14111606 - Papel para artes o artesanías 2.3.3.2.01 TALONARIO DE UNIDAD DE EMODIALISIS 100 UD 125 125 12,500.00 0.00 18 2,250.00 0.00 12,500.00 14,750.00         5 14111606 - Papel para art(...)14111606 - Papel para artes o artesanías 2.3.3.2.01 TALONARIO DE SIGNOS VITALES 150 UD 120 115 17,250.00 0.00 18 3,105.00 0.00 18,000.00 20,355.00         6 14111606 - Papel para art(...)14111606 - Papel para artes o artesanías 2.3.3.2.01 TALONARIO DE REQUISICION DE MATERIAL GASTABLE 50 UD 198 200 10,000.00 0.00 18 1,800.00 0.00 9,900.00 11,800.00         7 14111606 - Papel para art(...)14111606 - Papel para artes o artesanías 2.3.3.2.01 TALONARIO DE ADMINISTRACION DE OXIGENO 150 UD 198.5 150 22,500.00 0.00 18 4,050.00 0.00 29,775.00 26,550.00         8 14111606 - Papel para art(...)14111606 - Papel para artes o artesanías 2.3.3.2.01 TALONARIO REPORTE DE DIETA 100 UD 225 210 21,000.00 0.00 18 3,780.00 0.00 22,500.00 24,780.00         9 14111606 - Papel para art(...)14111606 - Papel para artes o artesanías 2.3.3.2.01 TALONARIO NOTA DE ENFERMERIA 150 UD 135 100 15,000.00 0.00 18 2,700.00 0.00 20,250.00 17,700.00         10 14111606 - Papel para art(...)14111606 - Papel para artes o artesanías 2.3.3.2.01 TALONARIO DE KARDEX 100 UD 175 100 10,000.00 0.00 18 1,800.00 0.00 17,500.00 11,800.00         11 14111606 - Papel para art(...)14111606 - Papel para artes o artesanías 2.3.3.2.01 TALONARIO DE SOLICITUD DE MEDICAMENTOS Y MATERIAL GASTABLE 150 UD 225 100 15,000.00 0.00 18 2,700.00 0.00 33,750.00 17,700.00         12 14111606 - Papel para art(...)14111606 - Papel para artes o artesanías 2.3.3.2.01 TALONARIO DE HOJAS DE TEMPERATURA 100 UD 135 97 9,700.00 0.00 18 1,746.00 0.00 13,500.00 11,446.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION TALONARIO.pdf ACTA DE ADJUDICACION TALONARIO.pdf Download Contract Technical Document Mappings Orden de Compras_16/7/2021_1_34 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 209,037.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 209,037.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 209,037.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 221518001000421611 1 209,037.00  DOP Vencido CUOTA TALONARIO.pdf