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.561631   Contract reference HRUSVP-2021-00564   Contract description: Adquisicion materiales impresos   Type of Contract Goods   Contract Start: 04/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 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-01-ComprasMenores   Request Reference HRUSVP-DAF-CM-2021-0117   Request Title Adquisición de Materiales de Materiales Impresos   Description Adquisición de Materiales de Materiales Impresos para el trimestre Septiembre - Noviembre 2021   Business Operation Almacén material Didáctico   Reply Reference Oferta Imprenta y Dist. Bone_EXT   Type of Contract GoodsDominicana   Contract Value 35,488.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 10:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1209112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,075.00 0.00 5,413.50 0.00 45,750.00 35,488.50         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         2 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 Historia Medico Residente 11*17 en Bond 2,000 UD 2.5 1.9 3,800.00 0.00 18 684.00 0.00 5,000.00 4,484.00         23 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 Hojas Rotacion de Turno Enfermera 11*17 bond Tals 100/1 5 UD 150 190 950.00 0.00 18 171.00 0.00 750.00 1,121.00         29 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 Recetarios 1/4 Pagina Bond Tals 100/1 1,000 UD 25 16 16,000.00 0.00 18 2,880.00 0.00 25,000.00 18,880.00         31 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 Tarjeta Consulta Externa Cartulina Azul 2,000 UD 2 1.2 2,400.00 0.00 18 432.00 0.00 4,000.00 2,832.00         32 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 Tarjeta Consulta Externa Asegurado Cartulina Verde 2,500 UD 2 1.25 3,125.00 0.00 18 562.50 0.00 5,000.00 3,687.50         40 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 Hojas Historia Clinica Mama Canguro Bond 11*17 ambos lados 2,000 UD 3 1.9 3,800.00 0.00 18 684.00 0.00 6,000.00 4,484.00 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_1/10/2021_3_37 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_1/10/2021_3_38 p.m..Pdf Download ACTA DE ADJUDICACION20211001_10342541.pdf ACTA DE ADJUDICACION20211001_10342541.pdf Download CUOTA IMPRENTA BONE20211001_10291926.pdf CUOTA IMPRENTA BONE20211001_10291926.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 12,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 12,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de materiales impresos 12,400.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HRUSVP-DAF-CM-2021-0117 1 12,400.00  DOP Vencido CUOTA IMPRENTA iVIAN20211001_10271481.pdf 2022 HRUSVP-DAF-CM-2021-0117 1 12,400.00  DOP Vencido Transf Imprenta Ivian0001.pdf