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.654421   Contract reference Hosp Marcelino Velez-2022-00566   Contract description: COMPRAS DE TALONARIOS   Type of Contract Goods   Contract Start: 24/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/09/2022 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-2022-0255   Request Title COMPRAS DE TALONARIOS VARIOS   Description COMPRAS DE TALONARIOS VARIOS   Business Operation ALMACEN GENERAL   Reply Reference COTIZACION IMPREPAP_EXT   Type of Contract GoodsDominicana   Contract Value 156,960.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/09/2022 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.1406024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,017.00 0.00 23,943.06 0.00 133,017.00 156,960.06         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 TALONARIO DE REPIRTE DE DIETA, NCR ORIGINAL Y COPIAS 8.5X11 200 UD 270 270 54,000.00 0.00 18 9,720.00 0.00 54,000.00 63,720.00         2 24141704 - Instrucciones (...)24141704 - Instrucciones o insertos impresos 2.2.2.2.01 RESMA DE PAPEL TIMBRADO 8.5X11 50 UD 1,195 1,195 59,750.00 0.00 18 10,755.00 0.00 59,750.00 70,505.00         3 24141704 - Instrucciones (...)24141704 - Instrucciones o insertos impresos 2.2.2.2.01 TALONARIOS DE CUIDADOS INTENSIVO IMPRESION AMBOS LADOS 8.5X13 100 UD 180 180 18,000.00 0.00 18 3,240.00 0.00 18,000.00 21,240.00         4 24141704 - Instrucciones (...)24141704 - Instrucciones o insertos impresos 2.2.2.2.01 SELLOS PRETINTADOS 1 UD 1,267 1,267 1,267.00 0.00 18 228.06 0.00 1,267.00 1,495.06 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA TALONARIO.pdf CUOTA TALONARIO.pdf Download ACTA DE ADJUDICACION TALONARIO.pdf ACTA DE ADJUDICACION TALONARIO.pdf Download Contract Technical Document Mappings Orden de Compras_24/8/2022_6_51 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 156,960.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 156,960.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   TTANSFERENCIA 156,960.06  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022518001000430301 1 156,960.06  DOP Vencido CUOTA TALONARIO.pdf