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.629038
Contract reference
HMSCMB-2022-00082
Contract description:
Adquisición de Recetarios, Fichas o Tarjetas de Consultas
Type of Contract
Goods
Contract Start:
07/06/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2022 00:00:00
((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
HMSCMB-UC-CD-2022-0048
Request Title
Adquisición de Recetarios, Libros de Bitácoras y Fichas o Tarjetas de Consultas
Description
Adquisición de Recetarios, Libros de Bitácoras y Fichas o Tarjetas de Consultas
Business Operation
Alm.de Mantenimiento
Reply Reference
IMPRESIONES DE RECETARIOS HOSPITAL SANTO CRISTO DE
Type of Contract
GoodsDominicana
Contract Value
84,370 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/06/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/06/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/HERMANAS MIRABAL HIGUAMO DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1351951 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
71,500.00
0.00
0.00
12,870.00
129,250.00
84,370.00
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
82121507 - Impresión de p
(...)
82121507 - Impresión de papelería o formularios comerciales
2.2.2.2.01
Recetario en Blanco 100/1 a Color
400
UD
120
95
38,000.00
0.00
0.00
18
6,840.00
48,000.00
44,840.00
2
82121507 - Impresión de p
(...)
82121507 - Impresión de papelería o formularios comerciales
2.2.2.2.01
Recetario Analítica 100/1 a Color
150
UD
135
118
17,700.00
0.00
0.00
18
3,186.00
20,250.00
20,886.00
3
82121507 - Impresión de p
(...)
82121507 - Impresión de papelería o formularios comerciales
2.2.2.2.01
Recetario Analítica de Emergencia a Color
100
UD
60
60
6,000.00
0.00
0.00
18
1,080.00
6,000.00
7,080.00
4
14111518 - Tarjetas de ín
(...)
14111518 - Tarjetas de índice
2.3.3.2.01
Fichas de Odontología de cartulina blanca a color 8.5*11
300
UD
100
16
4,800.00
0.00
0.00
18
864.00
30,000.00
5,664.00
5
14111518 - Tarjetas de ín
(...)
14111518 - Tarjetas de índice
2.3.3.2.01
Ficha de Consulta tito y retiro Cartulina 9 Largo * 5 Ancho
1,000
UD
25
5
5,000.00
0.00
0.00
18
900.00
25,000.00
5,900.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_2/6/2022_8_22 p.m..Pdf
Download
O.C 00082.PDF
O.C 00082.PDF
Download
Cert. de Fondos 0048.PDF
Cert. de Fondos 0048.PDF
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
84,370.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
72,806.00
DOP
----
View
2.3.3.2.01
11,564.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Primer pago
84,370.00
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
HMSCMB-2022-00082
2022
84,370.00
DOP
Vencido
Cert. de Fondos 0048.PDF
2023
HMSCMB-2022-00082
2022
84,370.00
DOP
Vencido
Cert. de Fondos 0048.PDF