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.631544   Contract reference HDPB-2022-00171   Contract description: ADQUISICIÓN DE TALONARIO DE HOJA DE EVOLUCIÓN DEL PACIENTE DE LA UNIDAD DE HEMODIALISIS   Type of Contract Goods   Contract Start: 14/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/09/2022 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 HDPB-UC-CD-2022-0144   Request Title ADQUISICIÓN DE TALONARIO DE HOJA DE EVOLUCIÓN DEL PACIENTE DE LA UNIDAD DE HEMODIALISIS   Description ADQUISICIÓN DE TALONARIO DE HOJA DE EVOLUCIÓN DEL PACIENTE DE LA UNIDAD DE HEMODIALISIS   Business Operation Unidad de Hemodialisis   Reply Reference PAPELERIA E IMPRESOS CRISHOAN, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 105,138 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1355520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,100.00 0.00 16,038.00 0.00 117,000.00 105,138.00         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 44101703 - Unidades de im(...)44101703 - Unidades de impresión a doble cara 2.3.9.2.01 TALONARIO DE HOJA DE EVOLUCIÓN DEL PACIENTE DE LA UNIDAD DE HEMODIALISIS 600 UD 195 148.5 89,100.00 0.00 18 16,038.00 0.00 117,000.00 105,138.00 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_8/6/2022_3_32 p.m..Pdf Download CERTIFICACION DE FONDOS REQ.4407 TALONARIO ENFERMERIA.pdf CERTIFICACION DE FONDOS REQ.4407 TALONARIO ENFERMERIA.pdf Download HDPB-UC-CD-2022-0144 TALONARIOS CRISHOAN.pdf HDPB-UC-CD-2022-0144 TALONARIOS CRISHOAN.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 105,138.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 105,138.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 105,138.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 138,060.00  DOP Vencido CERTIFICACION DE FONDOS REQ.4407 TALONARIO ENFERMERIA.pdf