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.622242   Contract reference HPDHG-2022-00678   Contract description: HPDHG-DAF-CM-2022-0134   Type of Contract Goods   Contract Start: 16/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2022-0134   Request Title Compra Talonarios 2do trimestre Abril-Junio   Description Compra Talonarios 2do trimestre Abril-Junio   Business Operation Almacen General   Reply Reference HPDHG-DAF-CM-2022-0134   Type of Contract GoodsDominicana   Contract Value 138,797.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer 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.1342004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,625.00 0.00 21,172.50 0.00 153,000.00 138,797.50         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         2 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 Evolución diaria Tal de 100 Bon 20 150 UD 170 118.5 17,775.00 0.00 18 3,199.50 0.00 25,500.00 20,974.50         4 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 Ordenes medicas 8 1/2 x 11 (2 copias) NSR 200 UD 170 164.5 32,900.00 0.00 18 5,922.00 0.00 34,000.00 38,822.00         5 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 Servicio de diagnostico por imágenes Tal de 100 Bon 20 200 UD 170 118.5 23,700.00 0.00 18 4,266.00 0.00 34,000.00 27,966.00         6 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 Solicitud de analisis rosado 1/2 carta Tal de 100 Bon 20 150 UD 170 69 10,350.00 0.00 18 1,863.00 0.00 25,500.00 12,213.00         8 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 Requisicion de material de farmacia 8 1/2 X 11 (2 copias nsr) 200 UD 170 164.5 32,900.00 0.00 18 5,922.00 0.00 34,000.00 38,822.00 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_16/5/2022_1_44 p.m..Pdf Download CERTIFICACION DE FONDOS Compra Talonarios 2do trimestre Abril-Junio 2022.pdf CERTIFICACION DE FONDOS Compra Talonarios 2do trimestre Abril-Junio 2022.pdf Download Informe final.Pdf Informe final.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 138,797.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 138,797.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   HPDHG-DAF-CM-2022-0134 138,797.50  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-DAF-CM-2022-0134 2022 500,000.00  DOP Vencido CERTIFICACION DE FONDOS Compra Talonarios 2do trimestre Abril-Junio 2022.pdf