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.574919   Contract reference Hosp Marcelino Velez-2021-00573   Contract description: COMPRAS TALONARIOS   Type of Contract Goods   Contract Start: 19/11/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2021 14:00:00 ((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-2021-0178   Request Title COMPRAS DE TALONARIOS (VARIOS) NOVIEMBRE-DICIEMBRE 2021   Description COMPRAS DE TALONARIOS (VARIOS) NOVIEMBRE-DICIEMBRE 2021   Business Operation almacen general   Reply Reference COTIZACION IMPREPAP_EXT   Type of Contract GoodsDominicana   Contract Value 458,548 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2021 14:00:00 ((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.1240610 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 388,600.00 0.00 69,948.00 0.00 464,900.00 458,548.00         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 14111815 - Tarjetas de id(...)14111815 - Tarjetas de identificación 2.3.3.3.01 TALONARIOS REQUISICION DE MATERIALES Y/O EQUIPOS 150 UD 198 160 24,000.00 0.00 18 4,320.00 0.00 29,700.00 28,320.00         14111815 - Tarjetas de id(...)14111815 - Tarjetas de identificación 2.3.3.3.01 TALONARIOS KARDEX 150 UD 120 95 14,250.00 0.00 18 2,565.00 0.00 18,000.00 16,815.00         3 14111815 - Tarjetas de id(...)14111815 - Tarjetas de identificación 2.3.3.3.01 TALONARIOS REPORTE DE DIETA 150 UD 185 155 23,250.00 0.00 18 4,185.00 0.00 27,750.00 27,435.00         4 14111815 - Tarjetas de id(...)14111815 - Tarjetas de identificación 2.3.3.3.01 TALONARIOS CONTROL DE GLUCOSA 150 UD 120 95 14,250.00 0.00 18 2,565.00 0.00 18,000.00 16,815.00         5 14111815 - Tarjetas de id(...)14111815 - Tarjetas de identificación 2.3.3.3.01 TALONARIOS ADMINISTRACION DE OXIGENO 100 UD 198.5 160 16,000.00 0.00 18 2,880.00 0.00 19,850.00 18,880.00         6 14111815 - Tarjetas de id(...)14111815 - Tarjetas de identificación 2.3.3.3.01 TALONARIOS SOLICITUD MEDICAMENTOS Y MATERIAL GASTABLES 200 UD 245 198 39,600.00 0.00 18 7,128.00 0.00 49,000.00 46,728.00         7 14111815 - Tarjetas de id(...)14111815 - Tarjetas de identificación 2.3.3.3.01 TALONARIOS NOTAS DE ENFERMERIA 100 UD 175 135 13,500.00 0.00 18 2,430.00 0.00 17,500.00 15,930.00         8 14111815 - Tarjetas de id(...)14111815 - Tarjetas de identificación 2.3.3.3.01 TALONARIOS HOJAS DE ENFERMERIA 200 UD 135 110 22,000.00 0.00 18 3,960.00 0.00 27,000.00 25,960.00         9 14111815 - Tarjetas de id(...)14111815 - Tarjetas de identificación 2.3.3.3.01 TALONARIOS CERTIFICADO MEDICO 150 UD 145 120 18,000.00 0.00 18 3,240.00 0.00 21,750.00 21,240.00         10 14111815 - Tarjetas de id(...)14111815 - Tarjetas de identificación 2.3.3.3.01 TALONARIOS KARDEX DE MEDICAMENTOS 150 UD 135 110 16,500.00 0.00 18 2,970.00 0.00 20,250.00 19,470.00         11 14111815 - Tarjetas de id(...)14111815 - Tarjetas de identificación 2.3.3.3.01 TALONARIOS SIGNOS VICTALES 150 UD 125 100 15,000.00 0.00 18 2,700.00 0.00 18,750.00 17,700.00         12 14111815 - Tarjetas de id(...)14111815 - Tarjetas de identificación 2.3.3.3.01 TALONARIOS DEN KARDEX UCI 100 UD 135 110 11,000.00 0.00 18 1,980.00 0.00 13,500.00 12,980.00         13 14111815 - Tarjetas de id(...)14111815 - Tarjetas de identificación 2.3.3.3.01 TALONARIOS EVOLUCION DIARIA 100 UD 130 100 10,000.00 0.00 18 1,800.00 0.00 13,000.00 11,800.00         14 14111815 - Tarjetas de id(...)14111815 - Tarjetas de identificación 2.3.3.3.01 TALONARIOS GERENCIA DE PISO 50 UD 150 120 6,000.00 0.00 18 1,080.00 0.00 7,500.00 7,080.00         14111815 - Tarjetas de id(...)14111815 - Tarjetas de identificación 2.3.3.3.01 TALONARIOS RECETARIOS 1,000 UD 55 50 50,000.00 0.00 18 9,000.00 0.00 55,000.00 59,000.00         16 14111815 - Tarjetas de id(...)14111815 - Tarjetas de identificación 2.3.3.3.01 TALONARIOS PREFACTURACION SERVICIO HEMODIALISIS 150 UD 189 195 29,250.00 0.00 18 5,265.00 0.00 28,350.00 34,515.00         17 14111815 - Tarjetas de id(...)14111815 - Tarjetas de identificación 2.3.3.3.01 TALONARIOS ROTULOS DE SOLUCION 40,000 UD 2 1.65 66,000.00 0.00 18 11,880.00 0.00 80,000.00 77,880.00 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_19/11/2021_3_10 p.m..Pdf Download PREVENTIVO TALONARIO.pdf PREVENTIVO TALONARIO.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 458,548.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 458,548.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 458,548.00  DOP Febrero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021518001000437741 1 485,548.00  DOP Vencido CUOTA TALONARIO.pdf