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.553193
Contract reference
HDPB-2021-00112
Contract description:
ADQUISICIÓN DE TALONARIO DE HOJA DE EVOLUCIÓN DE ENFERMERÍA DE LA UNIDAD DE DIÁLISIS/ ORIGINAL Y COPIA.
Type of Contract
Goods
Contract Start:
03/09/2021 15:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2021 12:00:00
((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
HDPB-UC-CD-2021-0093
Request Title
ADQUISICIÓN DE TALONARIO DE HOJA DE EVOLUCIÓN DE ENFERMERÍA DE LA UNIDAD DE DIÁLISIS/ ORIGINAL Y COPIA.
Description
ADQUISICIÓN DE TALONARIO DE HOJA DE EVOLUCIÓN DE ENFERMERÍA DE LA UNIDAD DE DIÁLISIS/ ORIGINAL Y COPIA.
Business Operation
departamento de hemodialisis
Reply Reference
PROPUESTA:HDPB-UC-CD-2021-0093
Type of Contract
GoodsDominicana
Contract Value
52,923 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/09/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/09/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/santome No.208, Zona Colonial OZAMA O METROPOLITANA DO
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.1189817 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,850.00
0.00
8,073.00
0.00
56,100.00
52,923.00
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
60101701 - Libros de recu
(...)
60101701 - Libros de recursos para la evaluación
2.3.9.2.02
TALONARIO DE HOJAS DE EVOLUCIÓN DE ENFERMERÍA DE LA UNIDAD DE DIÁLISIS/ ORIGINAL Y COPIA.
300
UD
187
149.5
44,850.00
0.00
18
8,073.00
0.00
56,100.00
52,923.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
HDPB-UC-CD-2021-0093 TALONARIO.pdf
HDPB-UC-CD-2021-0093 TALONARIO.pdf
Download
ACTA ADJUDICACION TALONARIO.pdf
ACTA ADJUDICACION TALONARIO.pdf
Download
CERTICACION DE FONDO REQ.4454 TALONARIO.pdf
CERTICACION DE FONDO REQ.4454 TALONARIO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
52,923.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.02
52,923.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
52,923.00
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1
1
66,198.00
DOP
Vencido
CERTICACION DE FONDO REQ.4454 TALONARIO.pdf
(View History)