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.606557
Contract reference
Hosp Marcelino Velez-2022-00107
Contract description:
COMPRAS DE TALONARIOS VARIOS
Type of Contract
Goods
Contract Start:
21/03/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/04/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0035
Request Title
COMPRAS DE TALONARIOS (VARIOS)
Description
COMPRAS DE TALONARIOS (VARIOS)
Business Operation
ALMACEN GENERAL
Reply Reference
Hosp Marcelino Velez-DAF-CM-2022-0035
Type of Contract
GoodsDominicana
Contract Value
138,915.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/03/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/04/2022 13:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1311440 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
117,725.00
0.00
21,190.50
0.00
209,500.00
138,915.50
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
82121905 - Restauración o
(...)
82121905 - Restauración o reparación de encuadernaciones
2.2.2.2.01
TALONARIOS DE PAPEL TIMBRADO A FULL COLOR
75
UD
1,200
327
24,525.00
0.00
18
4,414.50
0.00
90,000.00
28,939.50
2
82121905 - Restauración o
(...)
82121905 - Restauración o reparación de encuadernaciones
2.2.2.2.01
TALONARIOS DE RECETARIOS
1,500
UD
70
54
81,000.00
0.00
18
14,580.00
0.00
105,000.00
95,580.00
82121905 - Restauración o
(...)
82121905 - Restauración o reparación de encuadernaciones
2.2.2.2.01
TARGETAS DE PRESENTACION DIRECTOR GENERAL
1,000
UD
11
9
9,000.00
0.00
18
1,620.00
0.00
11,000.00
10,620.00
4
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
SOBRES PARA CARTAS A FULL COLOR
1,000
UD
3.5
3.2
3,200.00
0.00
18
576.00
0.00
3,500.00
3,776.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION 0035.pdf
ACTA DE ADJUDICACION 0035.pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/3/2022_1_38 p.m..Pdf
Download
CUOTA TALONARIOS.pdf
CUOTA TALONARIOS.pdf
Download
APROPIACION TALONARIOS.pdf
APROPIACION TALONARIOS.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
138,915.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
135,139.50
DOP
----
View
2.3.3.2.01
3,776.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
138,915.50
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
202251800100047601
1
138,915.50
DOP
Vencido
CUOTA TALONARIOS.pdf