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.616223   Contract reference Hosp Marcelino Velez-2022-00194   Contract description: COMPRAS DE TALONARIOS   Type of Contract Goods   Contract Start: 22/04/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/05/2022 13:00:00 ((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 Hosp Marcelino Velez-UC-CD-2022-0099   Request Title COMPRAS DE TALONARIOS (VARIOS)   Description COMPRAS DE TALONARIOS (VARIOS)   Business Operation ALMACEN GENERAL   Reply Reference COTIZACION IMPREPAP_EXT   Type of Contract GoodsDominicana   Contract Value 79,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/04/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/05/2022 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   Back To Top     1   DO1.PCCNTR.1329902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,500.00 0.00 12,150.00 0.00 67,500.00 79,650.00         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 24141704 - Instrucciones (...)24141704 - Instrucciones o insertos impresos 2.2.2.2.01 TALONARIOS REQUISICION DE MATERIALES Y/O EQUIPOS EN NCR CON DOS COPIAS TAMAÑO 1/6 150 UD 175 175 26,250.00 0.00 18 4,725.00 0.00 26,250.00 30,975.00         2 24141704 - Instrucciones (...)24141704 - Instrucciones o insertos impresos 2.2.2.2.01 TALONARIOS SOLICITUD DE MEDICAMENTOS Y MATERIALES GASTABLES EN NCR CON 2 COPIAS 150 UD 275 275 41,250.00 0.00 18 7,425.00 0.00 41,250.00 48,675.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION TALONARIO.pdf ACTA DE ADJUDICACION TALONARIO.pdf Download CUOTA TALONARIOS.pdf CUOTA TALONARIOS.pdf Download Contract Technical Document Mappings Orden de Compras_22/4/2022_1_55 p.m..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 79,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 79,650.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 79,650.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022518001000412701 1 79,650.00  DOP Vencido CUOTA TALONARIOS.pdf