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.612628   Contract reference HRUSVP-2022-00151   Contract description: Adquisicion de Sellos Gomigrafos Pretintados   Type of Contract Goods   Contract Start: 07/04/2022 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference HRUSVP-UC-CD-2022-0034   Request Title Adquisicion de Sellos Gomigrafos Pretintados   Description Adquisicion de Sellos Gomigrafos Pretintados con el logo nuevo del hospital   Business Operation Almacén material Didáctico   Reply Reference Oferta Imprenta Ivian_EXT   Type of Contract GoodsDominicana   Contract Value 129,210 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/04/2022 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.1322344 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,500.00 0.00 19,710.00 0.00 129,210.00 129,210.00         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 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 SELLO "CAJA CHICA" 1 UD 2,360 2,000 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00         2 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 SELLO GENERAL 1 UD 2,360 2,000 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00         3 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 SELLO "DIRECCION" 2 UD 2,360 2,000 4,000.00 0.00 18 720.00 0.00 4,720.00 4,720.00         4 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 SELLO GENERAL PEQUEÑO 1 UD 2,360 2,000 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00         5 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 SELLO "PAGADO CON TRANSFERENCIA" CON FECHERO 1 UD 2,950 2,500 2,500.00 0.00 18 450.00 0.00 2,950.00 2,950.00         6 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 SELLO "PAGADO CON CHEQUE NO. CON FECHERO" 1 UD 2,950 2,500 2,500.00 0.00 18 450.00 0.00 2,950.00 2,950.00         7 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 SELLO "MATERIAL GASTABLE" PEQUEÑO 1 UD 2,360 2,000 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00         8 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 SELLO "ALMACEN MATERIAL GASTABLE" 1 UD 2,360 2,000 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00         9 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 SELLO "ALMACEN MEDICAMENTOS E INSUMOS" 1 UD 2,360 2,000 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00         10 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 SELLO "DEPARTAMENTO ANESTESIOLOGIA" 1 UD 2,360 2,000 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00         11 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 SELLO "SUB-DIRECCION" 1 UD 2,360 2,000 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00         12 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 SELLO "ALMACEN DESPENSA" 1 UD 2,360 2,000 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00         13 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 SELLO "SENASA" 1 UD 2,360 2,000 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00         14 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 SELLO "COMITÉ DE COMPRAS Y CONTRATACIONES" 1 UD 2,360 2,000 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00         15 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 SELLO "DEPARTAMENTO DE COMPRAS" 1 UD 2,360 2,000 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00         16 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 SELLO "PAGADO CAJA CHICA" CON FECHERO 1 UD 2,950 2,500 2,500.00 0.00 18 450.00 0.00 2,950.00 2,950.00         17 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 SELLO "SERVICIO GENERAL" 3 UD 2,360 2,000 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         18 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 SELLO "SERVICIO AMBULATORIO" 2 UD 2,360 2,000 4,000.00 0.00 18 720.00 0.00 4,720.00 4,720.00         19 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 SELLO "IMÁGENES" 4 UD 2,360 2,000 8,000.00 0.00 18 1,440.00 0.00 9,440.00 9,440.00         20 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 SELLO "EMERGENCIA" 3 UD 2,360 2,000 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         21 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 SELLO "HOSPITAL REGIONAL UNIVERSITARIO" 8 UD 2,360 2,000 16,000.00 0.00 18 2,880.00 0.00 18,880.00 18,880.00         22 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 SELLO CUADRADO "HOSPITAL REGIONAL UNIVERSITARIO" 6 UD 2,360 2,000 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00         23 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 SELLO PEQUEÑO "LABORATORIO" 2 UD 2,360 2,000 4,000.00 0.00 18 720.00 0.00 4,720.00 4,720.00         24 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 SELLO GRANDE "LABORATORIO" 2 UD 2,360 2,000 4,000.00 0.00 18 720.00 0.00 4,720.00 4,720.00         25 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 SELLO "DEPARTAMENTO DE CALIDAD" 1 UD 2,360 2,000 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00         26 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 SELLO "ATENCION INTEGRAL" 1 UD 2,360 2,000 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00         27 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 SELLO "TECNOLOGIA E INFORMATICA" 1 UD 2,360 2,000 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00         28 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 SELLO "CONSULTA" 4 UD 2,360 2,000 8,000.00 0.00 18 1,440.00 0.00 9,440.00 9,440.00 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_7/4/2022_6_26 p.m..Pdf Download Cert. Cuota0001.pdf Cert. Cuota0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 129,210.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 129,210.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de Sellos Gomigrafos Pretintados 129,210.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HRUSVP-UC-CD-2022-0034 1 129,210.00  DOP Vencido Cert. Cuota0001.pdf