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.602883
Contract reference
HDPB-2022-00055
Contract description:
ADQUISICIÓN DE TALONARIO, RECETARIOS MEDICO .
Type of Contract
Goods
Contract Start:
08/03/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/05/2022 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HDPB-UC-CD-2022-0036
Request Title
ADQUISICIÓN DE MATERIAL GASTABLE Y TALONARIO, RECETARIOS MEDICO .
Description
ADQUISICIÓN DE MATERIAL GASTABLE Y TALONARIO, RECETARIOS MEDICO .
Business Operation
almacen de medicamentos
Reply Reference
HDPB-UC-CD-2022-0036
Type of Contract
GoodsDominicana
Contract Value
66,316 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/03/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/03/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
calle santome zona colonial 208 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1301723 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
56,200.00
0.00
10,116.00
0.00
73,000.00
66,316.00
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
13
44101703 - Unidades de im
(...)
44101703 - Unidades de impresión a doble cara
2.3.9.2.01
RECETARIO MEDICO MEDIA CARTA BLOK 100UND.
300
UD
125
93
27,900.00
0.00
18
5,022.00
0.00
37,500.00
32,922.00
14
44101703 - Unidades de im
(...)
44101703 - Unidades de impresión a doble cara
2.3.9.2.01
ORDEN DE EVALUACION - AMBOS LADOS
10
RESMA
450
670
6,700.00
0.00
18
1,206.00
0.00
4,500.00
7,906.00
15
44101703 - Unidades de im
(...)
44101703 - Unidades de impresión a doble cara
2.3.9.2.01
ORDEN DE ANÁLISIS MEDIA CARTA BLOK 100UND.
200
UD
155
108
21,600.00
0.00
18
3,888.00
0.00
31,000.00
25,488.00
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_2/3/2022_4_53 p.m..Pdf
Download
CERTIFICACION DE FONDOS REQ.0033 y 0034 papeleria y recetario.pdf
CERTIFICACION DE FONDOS REQ.0033 y 0034 papeleria y recetario.pdf
Download
HDBP-UC-CD-2022-0036 TALONARIOS Y RECETARIOS.pdf
HDBP-UC-CD-2022-0036 TALONARIOS Y RECETARIOS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
31,425.76
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.7.01
34.22
DOP
----
View
2.3.9.2.01
13,768.24
DOP
----
View
2.3.9.8.01
424.80
DOP
----
View
2.3.3.2.01
708.00
DOP
----
View
2.3.9.2.02
4,690.50
DOP
----
View
2.3.6.3.04
11,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
31,425.76
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
139,405.20
DOP
Vencido
CERTIFICACION DE FONDOS REQ.0033 y 0034 papeleria y recetario.pdf