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.609143   Contract reference HPDHG-2022-00071   Contract description: Talonarios 1er trimestre enero marzo 2022   Type of Contract Goods   Contract Start: 31/03/2022 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? 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-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 HPDHG-DAF-CM-2022-0009 C   Type of Contract GoodsDominicana   Contract Value 261,547 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 31/03/2022 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   Back To Top     1   DO1.PCCNTR.1279504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 221,650.00 0.00 39,897.00 0.00 222,500.00 261,547.00         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 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.2.2.2.01 Sobres de carta timbrado 500\1 9.5x12 35 CAJ 1,500 1,350 47,250.00 0.00 18 8,505.00 0.00 52,500.00 55,755.00         3 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.2.2.2.01 Departamento de enfermería (tiro y retiro) 200 UD 170 112 22,400.00 0.00 18 4,032.00 0.00 34,000.00 26,432.00         19 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.2.2.2.01 Requisición de material de farmacia (2 copias) 800 UD 170 190 152,000.00 0.00 18 27,360.00 0.00 136,000.00 179,360.00 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_18/1/2022_2_40 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   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo 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