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.665405   Contract reference Hosp. Juan Bosch-2022-00588   Contract description: COMPRA DE TALONARIOS   Type of Contract Goods   Contract Start: 27/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 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-01-ComprasMenores   Request Reference Hosp. Juan Bosch-DAF-CM-2022-0240   Request Title COMPRA DE TALONARIOS   Description COMPRA DE TALONARIOS   Business Operation ALMACEN DE SUMINISTROS DE OFICINA   Reply Reference COMPRA DE TALONARIOS PARA ENFERMERIA   Type of Contract GoodsDominicana   Contract Value 125,139 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1426648 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,050.00 0.00 19,089.00 0.00 138,850.00 125,139.00         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 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 TALONARIO NOTAS DE ENFERMERIA (AMBOS LADOS) 300 UD 140 108 32,400.00 0.00 18 5,832.00 0.00 42,000.00 38,232.00         2 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 TALONARIO SOLICITUD DE PROCEDIMIENTOS QUIRURGICOS 200 UD 130 108 21,600.00 0.00 18 3,888.00 0.00 26,000.00 25,488.00         3 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 TALONARIO HOJAS DE TEMPERATURA 150 UD 150 108 16,200.00 0.00 18 2,916.00 0.00 22,500.00 19,116.00         4 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 TALONARIO FLUJOGRAMA DE EMERGENCIA (AMBOS LADOS) 200 UD 140 108 21,600.00 0.00 18 3,888.00 0.00 28,000.00 25,488.00         5 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 TALONARIO AUTORIZACION DE SALIDA DE SEGURO E IGUALA DESDE #39751 EN ADELANTE (CON DOS COPIAS) 50 UD 245 145 7,250.00 0.00 18 1,305.00 0.00 12,250.00 8,555.00         6 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 TARJETA DE CONSULTAS EXTERNAS (AMBOS LADOS) 10,000 UD 0.81 0.7 7,000.00 0.00 18 1,260.00 0.00 8,100.00 8,260.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_26/9/2022_7_03 p.m..Pdf Download Informe Final_26_9_2022_6_53 p.m..Pdf Informe Final_26_9_2022_6_53 p.m..Pdf Download scan_2022092615590390.pdf scan_2022092615590390.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 125,139.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 125,139.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 125,139.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2017 2022 125,139.00  DOP Vencido scan_2022092615590390.pdf