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.554908   Contract reference Hosp. Juan Bosch-2021-00619   Contract description: COMPRA DE TALONARIOS PERSONALIZADOS   Type of Contract Goods   Contract Start: 09/09/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/11/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2021-0356   Request Title COMPRA DE TALONARIOS PERSONALIZADOS   Description COMPRA DE TALONARIOS PERSONALIZADOS   Business Operation ALMACEN DE SUMINISTROS DE OFICINA   Reply Reference OFERTA IMPRESORA POLAR_EXT   Type of Contract GoodsDominicana   Contract Value 38,397.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/11/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR 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.1196516 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,540.00 0.00 5,857.20 0.00 33,500.00 38,397.20         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 55101503 - Catálogos 2.3.3.3.01 TALONARIO NOTA DE ENFERMERIA 60 UD 200 184 11,040.00 0.00 18 1,987.20 0.00 12,000.00 13,027.20         1 55101503 - Catálogos 2.3.3.3.01 TALONARIO AUTORIZACION DE SALIDA DE SEGUROS Y FACTURACION 50 UD 180 154 7,700.00 0.00 18 1,386.00 0.00 9,000.00 9,086.00         1 55101503 - Catálogos 2.3.3.3.01 TARJETA DE CONSULTA EXTERNA 5,000 UD 1 1.4 7,000.00 0.00 18 1,260.00 0.00 5,000.00 8,260.00         1 55101503 - Catálogos 2.3.3.3.01 TALONARIOS KARDEX DE MEDICAMENTOS 50 UD 150 136 6,800.00 0.00 18 1,224.00 0.00 7,500.00 8,024.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_9/9/2021_4_04 p.m..Pdf Download Informe Final_9_9_2021_4_00 p.m..Pdf Informe Final_9_9_2021_4_00 p.m..Pdf Download República Dominicana.pdf República Dominicana.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 38,397.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 38,397.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 38,397.20  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2017 2021 38,397.20  DOP Vencido República Dominicana.pdf