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.617707
Contract reference
HMDER-2022-00119
Contract description:
Compa de material gastable
Type of Contract
Goods
Contract Start:
27/04/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2022 15:00:00
((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
HMDER-UC-CD-2022-0045
Request Title
Material Gastable de oficina
Description
Material Gastable de oficina
Business Operation
Almacén no Hospitalario
Reply Reference
Material Gastable de Oficina_EXT
Type of Contract
GoodsDominicana
Contract Value
156,586 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/04/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA 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.1332412 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
132,700.00
0.00
23,886.00
0.00
160,050.00
156,586.00
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
14111807 - Libros comerci
(...)
14111807 - Libros comerciales para múltiples usos
2.3.3.3.01
Block de recetario impreso a color en bon 20 a 5 1/2 x 8 1/2
300
UD
147.5
125
37,500.00
0.00
18
6,750.00
0.00
44,250.00
44,250.00
2
14111807 - Libros comerci
(...)
14111807 - Libros comerciales para múltiples usos
2.3.3.3.01
Block laboratorio clinico exament de orina a 5 1/2x8 1/2 bon 20 a un color
200
UD
135
100
20,000.00
0.00
18
3,600.00
0.00
27,000.00
23,600.00
3
14111807 - Libros comerci
(...)
14111807 - Libros comerciales para múltiples usos
2.3.3.3.01
Block de hoja de control glicemias a 8 1/2 x 11 bon 20 a un color
100
UD
166
140
14,000.00
0.00
18
2,520.00
0.00
16,600.00
16,520.00
4
14111807 - Libros comerci
(...)
14111807 - Libros comerciales para múltiples usos
2.3.3.3.01
Block departamento de enfermería dieta y condición 8 1/2 x 11 bon 20 a un color
100
UD
165.2
140
14,000.00
0.00
18
2,520.00
0.00
16,520.00
16,520.00
5
14111807 - Libros comerci
(...)
14111807 - Libros comerciales para múltiples usos
2.3.3.3.01
Block orden medica 8 1/2 x 11 bon 20
100
UD
165.2
140
14,000.00
0.00
18
2,520.00
0.00
16,520.00
16,520.00
6
14111807 - Libros comerci
(...)
14111807 - Libros comerciales para múltiples usos
2.3.3.3.01
Block departamento de bacteriologia 8 1/2 x 11 bon 20
100
UD
165.2
140
14,000.00
0.00
18
2,520.00
0.00
16,520.00
16,520.00
7
14111815 - Tarjetas de id
(...)
14111815 - Tarjetas de identificación
2.3.3.3.01
Tarjeta citas a un color tiro y retiro a 3.5 x 8 1/2 en cartulina
6,000
UD
2.36
2
12,000.00
0.00
18
2,160.00
0.00
14,160.00
14,160.00
8
14111815 - Tarjetas de id
(...)
14111815 - Tarjetas de identificación
2.3.3.3.01
Tarjeta citas a un color tiro y retiro a 3.5 x 8 1/2 en cartulina
4,000
UD
2.12
1.8
7,200.00
0.00
18
1,296.00
0.00
8,480.00
8,496.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota Compromiso 0045.pdf
Cuota Compromiso 0045.pdf
Download
Informe Final_27_4_2022_1_47 p.m..Pdf
Informe Final_27_4_2022_1_47 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/4/2022_3_21 p.m..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
156,586.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.3.01
156,586.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Material gastable
156,586.00
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
HMDER-UC-CD-2022-0045
1
156,586.00
DOP
Vencido
Cuota Compromiso 0045.pdf