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.625779   Contract reference Hosp Marcelino Velez-2022-00314   Contract description: COMPRAS DE TALONARIOS Y SELLOS   Type of Contract Goods   Contract Start: 26/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/06/2022 16:00:00 ((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-2022-0140   Request Title COMPRAS DE TALONARIOS Y SELLOS PRETINTADOS   Description COMPRAS DE TALONARIOS Y SELLOS PRETINTADOS   Business Operation DPTO.MANTENIMIENTO   Reply Reference COTIZACION IMPREPAP_EXT   Type of Contract GoodsDominicana   Contract Value 158,444.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2022 16:00:00 ((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.1348031 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,275.00 0.00 24,169.50 0.00 134,275.00 158,444.50         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         1 24141704 - Instrucciones (...)24141704 - Instrucciones o insertos impresos 2.2.2.2.01 SOBRES MANILA BLANCO TIMBRADOS 14X17 2,000 UD 18 18 36,000.00 0.00 18 6,480.00 0.00 36,000.00 42,480.00         2 24141704 - Instrucciones (...)24141704 - Instrucciones o insertos impresos 2.2.2.2.01 SOBRES MANILA BLANCOS TIMBRADOS 10X13 1,500 UD 12.75 12.75 19,125.00 0.00 18 3,442.50 0.00 19,125.00 22,567.50         3 24141704 - Instrucciones (...)24141704 - Instrucciones o insertos impresos 2.2.2.2.01 TALONARIOS DE PAPEL TIMBRADO CONTROL PERMISO 50 UD 174 174 8,700.00 0.00 18 1,566.00 0.00 8,700.00 10,266.00         4 24141704 - Instrucciones (...)24141704 - Instrucciones o insertos impresos 2.2.2.2.01 TALONARIOS RECETARIOS 900 UD 57.5 57.5 51,750.00 0.00 18 9,315.00 0.00 51,750.00 61,065.00         5 14111815 - Tarjetas de id(...)14111815 - Tarjetas de identificación 2.3.3.3.01 SELLOS PRETIBNTADOS REDONDO 17 UD 1,100 1,100 18,700.00 0.00 18 3,366.00 0.00 18,700.00 22,066.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION TALONARIIOS.pdf ACTA DE ADJUDICACION TALONARIIOS.pdf Download CUOTA IMPREPAP.pdf CUOTA IMPREPAP.pdf Download Contract Technical Document Mappings Orden de Compras_26/5/2022_7_14 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 158,444.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 136,378.50  DOP ---- View 2.3.3.3.01 22,066.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 158,444.50  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022518001000417061 1 158,444.50  DOP Vencido ACTA DE ADJUDICACION TALONARIIOS.pdf