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.609128   Contract reference HPDHG-2022-00078   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   Type of Contract GoodsDominicana   Contract Value 383,382 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados 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.1279621 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 324,900.00 0.00 0.00 58,482.00 902,200.00 383,382.00         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         2 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.2.2.2.01 Control de citas 1/4 250 UD 170 33 8,250.00 0.00 0.00 18 1,485.00 42,500.00 9,735.00         4 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.2.2.2.01 Devolución de medicamentos 100 UD 170 95 9,500.00 0.00 0.00 18 1,710.00 17,000.00 11,210.00         5 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.2.2.2.01 Historia clinica pediatrica 11/17 6,000 UD 75 6.7 40,200.00 0.00 0.00 18 7,236.00 450,000.00 47,436.00         6 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.2.2.2.01 Hoja de anotaciones de enfermería 250 UD 170 95 23,750.00 0.00 0.00 18 4,275.00 42,500.00 28,025.00         7 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.2.2.2.01 Hoja de condición 100 UD 170 95 9,500.00 0.00 0.00 18 1,710.00 17,000.00 11,210.00         8 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.2.2.2.01 Hoja de enfermería 300 UD 170 95 28,500.00 0.00 0.00 18 5,130.00 51,000.00 33,630.00         10 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.2.2.2.01 Kardex UCI de medicamentos 100 UD 170 95 9,500.00 0.00 0.00 18 1,710.00 17,000.00 11,210.00         12 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.2.2.2.01 Nota de sala de recuperación 100 UD 170 95 9,500.00 0.00 0.00 18 1,710.00 17,000.00 11,210.00         13 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.2.2.2.01 Servicio de diagnostico por imágenes 200 UD 170 95 19,000.00 0.00 0.00 18 3,420.00 34,000.00 22,420.00         14 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.2.2.2.01 Signos vitales 150 UD 170 95 14,250.00 0.00 0.00 18 2,565.00 25,500.00 16,815.00         17 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.2.2.2.01 Solicitud de análisis de planta 8.5x11 300 UD 170 95 28,500.00 0.00 0.00 18 5,130.00 51,000.00 33,630.00         18 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.2.2.2.01 Solicitud de interconsulta 150 UD 170 95 14,250.00 0.00 0.00 18 2,565.00 25,500.00 16,815.00         20 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.2.2.2.01 Requisición de material y equipos (2 copias) 500 UD 170 190 95,000.00 0.00 0.00 18 17,100.00 85,000.00 112,100.00         21 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.2.2.2.01 Formulario de referimiento 10 UD 170 95 950.00 0.00 0.00 18 171.00 1,700.00 1,121.00         22 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.2.2.2.01 Historia clínica de emergencia 8.5x11 150 UD 170 95 14,250.00 0.00 0.00 18 2,565.00 25,500.00 16,815.00 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_43 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