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.664244   Contract reference HMDER-2022-00265   Contract description: Material gastasble de imprenta   Type of Contract Goods   Contract Start: 23/09/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 11:00:00 ((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-01-ComprasMenores   Request Reference HMDER-DAF-CM-2022-0035   Request Title Material Gastable de de Oficina Imprenta   Description Material Gastable de de Oficina Imprenta   Business Operation Almacén no Hospitalario   Reply Reference Material Gastable de imprenta y oficina_EXT   Type of Contract GoodsDominicana   Contract Value 236,944 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria 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.1417028 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,800.00 0.00 36,144.00 0.00 293,375.00 236,944.00         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 14111815 - Tarjetas de id(...)14111815 - Tarjetas de identificación 2.3.3.3.01 Tarjeta de Citas a un color tiro y retiro 3.5x8.5 en cartonite blanca 10,000 UD 2.36 1.68 16,800.00 0.00 18 3,024.00 0.00 23,600.00 19,824.00         2 14111815 - Tarjetas de id(...)14111815 - Tarjetas de identificación 2.3.3.3.01 Tarjeta de Tipificación a un color en cartonite 2.75x2.41 8,000 UD 2.12 1.5 12,000.00 0.00 18 2,160.00 0.00 16,960.00 14,160.00         3 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 Talonarios laboratorio Virología 5.5x8.5 bond 20 100 hojas. 200 UD 118 90 18,000.00 0.00 18 3,240.00 0.00 23,600.00 21,240.00         4 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 Talonarios laboratorio clinico examen orina 5.5x8.5 bond 20 100 hojas. 200 UD 112.1 80 16,000.00 0.00 18 2,880.00 0.00 22,420.00 18,880.00         5 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 Talonarios registro atencion odontología 8 1/2 x 14 bond 20 100 hojas. 100 UD 182.9 135 13,500.00 0.00 18 2,430.00 0.00 18,290.00 15,930.00         6 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 Talonarios fecha nacional de endodoncia 8 1/2 x 11 tiro y retiro bond 20 100 hojas. 100 UD 182.9 135 13,500.00 0.00 18 2,430.00 0.00 18,290.00 15,930.00         7 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 Talonarios consentimiento informado 8 1/2 x 11 tiro y retiro bond 20 100 hojas. 100 UD 182.9 124 12,400.00 0.00 18 2,232.00 0.00 18,290.00 14,632.00         8 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 Talonarios reporte de ingreso para pacientes odontología 8 1/2 x 11 bond 20 100 hojas. 50 UD 159.3 124 6,200.00 0.00 18 1,116.00 0.00 7,965.00 7,316.00         10 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 Talonarios laboratorio clinico 4.25 x5.5 bond 20 100 hojas. 200 UD 106.2 65 13,000.00 0.00 18 2,340.00 0.00 21,240.00 15,340.00         11 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 Talonarios orden medica 8 1/2 x 11 bond 20 100 hojas. 100 UD 106.2 124 12,400.00 0.00 18 2,232.00 0.00 10,620.00 14,632.00         12 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 Recetarios consulta 5.5x8.5 bond 20 100 hojas 1,000 UD 112.1 67 67,000.00 0.00 18 12,060.00 0.00 112,100.00 79,060.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion Cuota Compromiso 265.pdf Certificacion Cuota Compromiso 265.pdf Download Informe Final_9_9_2022_4_37 p.m..Pdf Informe Final_9_9_2022_4_37 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_23/9/2022_2_01 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 236,944.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 236,944.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Material gastable de imprenta 236,944.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HMDER-2022-00265 1 236,944.00  DOP Vencido Certificacion Cuota Compromiso 265.pdf