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.630330
Contract reference
HPDHG-2022-00070
Contract description:
Talonarios 1er trimestre enero marzo 2022
Type of Contract
Goods
Contract Start:
11/06/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2022 14:00:00
((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-01-ComprasMenores
Request Reference
HPDHG-DAF-CM-2022-0009
Request Title
Talonarios 1er trimestre enero marzo 2022
Description
Talonarios 1er trimestre enero marzo 2022
Business Operation
Almacen General
Reply Reference
PROCESO:HPDHG-DAF-CM-2022-0009
Type of Contract
GoodsDominicana
Contract Value
57,407 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/06/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer 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.1279503 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48,650.00
0.00
8,757.00
0.00
85,000.00
57,407.00
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
9
14111604 - Tarjetas de pr
(...)
14111604 - Tarjetas de presentación
2.2.2.2.01
Kardex de medicamentos 11x17 (tiro y retiro)
100
UD
170
159
15,900.00
0.00
18
2,862.00
0.00
17,000.00
18,762.00
15
14111604 - Tarjetas de pr
(...)
14111604 - Tarjetas de presentación
2.2.2.2.01
Solicitud de análisis rosado 1/2 carta
150
UD
170
85
12,750.00
0.00
18
2,295.00
0.00
25,500.00
15,045.00
16
14111604 - Tarjetas de pr
(...)
14111604 - Tarjetas de presentación
2.2.2.2.01
Solicitud de análisis blanco 1/2 carta
150
UD
170
50
7,500.00
0.00
18
1,350.00
0.00
25,500.00
8,850.00
23
14111604 - Tarjetas de pr
(...)
14111604 - Tarjetas de presentación
2.2.2.2.01
Reporte de dieta 8.5x11 (1 copia)
100
UD
170
125
12,500.00
0.00
18
2,250.00
0.00
17,000.00
14,750.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_18/1/2022_2_38 p.m..Pdf
Download
CERTIFICACION Talonarios 1er trimestre enero marzo 2022_0009.pdf
CERTIFICACION Talonarios 1er trimestre enero marzo 2022_0009.pdf
Download
Informe Final_18_1_2022_2_22 p.m_0009.Pdf
Informe Final_18_1_2022_2_22 p.m_0009.Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
383,382.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
383,382.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
HPDHG-DAF-CM-2022-0009
383,382.00
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
HPDHG-DAF-CM-2022-0009
2022
1,300,000.00
DOP
Vencido
CERTIFICACION Talonarios 1er trimestre enero marzo 2022_0009.pdf