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.639045   Contract reference CGLEA-2022-00272   Contract description: Material De Impresos De Artes Gráficas   Type of Contract Goods   Contract Start: 01/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2022 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CGLEA-UC-CD-2022-0095   Request Title Material De Impresos De Artes Graficas   Description Material De Impresos De Artes Graficas   Business Operation Almacén de Suministro   Reply Reference Material De Impresos De Artes Gráficas_EXT   Type of Contract GoodsDominicana   Contract Value 117,345.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1342613 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,445.00 0.00 17,900.10 0.00 99,445.00 117,345.10         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 14111508 - Papel para fax 2.3.9.2.01 BLOCKS DE RECETARIOS, IMPRESOS A UN COLOR TAMANO 8.5X5.5 100 UD 95 95 9,500.00 0.00 18 1,710.00 0.00 9,500.00 11,210.00         2 14111508 - Papel para fax 2.3.9.2.01 BLOCKS SOLIICITUD DE MATERIALES IMPRESOS A UN COLOR TAMANO 8.5 X 11 DOS ORIGINALES Y UNA COPIA 25 UD 460 460 11,500.00 0.00 18 2,070.00 0.00 11,500.00 13,570.00         3 14111508 - Papel para fax 2.3.9.2.01 RESMAS SIGNOS VITALES , IMPRESOS A UN COLOR TAMANO 8.5 X 11 3 RESMA 1,475 1,475 4,425.00 0.00 18 796.50 0.00 4,425.00 5,221.50         4 14111508 - Papel para fax 2.3.9.2.01 RESMAS HOJAS DE TEMPERATURA, IMPRESOS A DOS COLORES TAMANO 8.5 X11 3 RESMA 1,840 1,840 5,520.00 0.00 18 993.60 0.00 5,520.00 6,513.60         5 14111508 - Papel para fax 2.3.9.2.01 RESMAS FORMULARIO ANESTECIA IMPRESOS A UN COLOR TAMANO 8.5 X 11 3 RESMA 1,475 1,475 4,425.00 0.00 18 796.50 0.00 4,425.00 5,221.50         6 14111508 - Papel para fax 2.3.9.2.01 RESMAS FORMULARIO DE EVALUACION PRE-ANESTESIA IMPRESOS A UN COLOR TAMANO 8.5 X11 3 RESMA 1,475 1,475 4,425.00 0.00 18 796.50 0.00 4,425.00 5,221.50         7 14111508 - Papel para fax 2.3.9.2.01 RESMAS AUTORIZACION PARA PROCEDIMIENTO , IMPRESOS A TRES COLORES TAMAÑO 8.5X11 3 RESMA 2,200 2,200 6,600.00 0.00 18 1,188.00 0.00 6,600.00 7,788.00         8 14111508 - Papel para fax 2.3.9.2.01 RESMAS CONTROL DE CONSULTA DIARIA , IMPRESAS A UN COLOR TAMAÑO 8.5 X 13 3 RESMA 1,700 1,700 5,100.00 0.00 18 918.00 0.00 5,100.00 6,018.00         9 14111508 - Papel para fax 2.3.9.2.01 RESMAS ENTREGA DE GUARDIA , IMPRESAS A UN COLOR TAMAÑO 8.5 X11 2 RESMA 1,475 1,475 2,950.00 0.00 18 531.00 0.00 2,950.00 3,481.00         10 14111508 - Papel para fax 2.3.9.2.01 LIBRO FORMULARIO PARA EL REGISTRO, IMPRESO A UN COLOR TIRO Y RETIRO , EMPASTADO , PAN DE ORO DORADO TAMANO 11X17 500 HOJAS NUMERADO 1 UD 17,000 17,000 17,000.00 0.00 18 3,060.00 0.00 17,000.00 20,060.00         11 14111508 - Papel para fax 2.3.9.2.01 LIBRO REGISTRO DE ADMISION , IMPRESO A UN COLOR TIRO Y RETIRO EMPASTADO PAN DE ORO TAMAÑO 11X 17 500 HOJAS 1 UD 12,500 12,500 12,500.00 0.00 18 2,250.00 0.00 12,500.00 14,750.00         12 14111508 - Papel para fax 2.3.9.2.01 LIBRO REGISTRO DE MEDICAMENTOS, IMPRESO A UN COLOR TIRO Y RETIRO EMPASTADO, PAN DE ORO DORADO TAMAÑO 11X 17 500 HOJAS 1 UD 12,500 12,500 12,500.00 0.00 18 2,250.00 0.00 12,500.00 14,750.00         13 14111508 - Papel para fax 2.3.9.2.01 FORMULARIOS DE QUEJAS Y SUGERENCIAS , IMPRESOS A UN COLOR , TAMANO 8.5 X 5.5 1,000 UD 3 3 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00 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_17/5/2022_4_43 p.m..Pdf Download cuota centro negativo.jpeg cuota centro negativo.jpeg 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 117,345.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 117,345.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 117,345.10  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CGLEA-2022 2 117,345.10  DOP Vencido cuota centro negativo.jpeg