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.703656
Contract reference
HOSP RAMON DE LARA-2022-00936
Contract description:
Solicitud de Materiales de Arte Gráficos.
Type of Contract
Goods
Contract Start:
16/11/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2022 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
HOSP RAMON DE LARA-UC-CD-2022-0736
Request Title
Solicitud de Materiales de Arte Gráficos.
Description
Solicitud de Materiales de Arte Gráficos.
Business Operation
Almacén de Propiedades
Reply Reference
HOSP RAMON DE LARA-UC-CD-2022-0736 Solicitud de Ma
Type of Contract
GoodsDominicana
Contract Value
149,624 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/11/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aerea San Isidro HMDRL 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.1462633 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
126,800.00
0.00
22,824.00
0.00
126,800.00
149,624.00
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
Resmas Consentimiento Informado CA-06
10
UD
1,585
1,585
15,850.00
0.00
18
2,853.00
0.00
15,850.00
18,703.00
2
14111806 - Formularios o
(...)
14111806 - Formularios o cuestionarios de negocios
2.3.3.3.01
Resmas de Transfusión Sanguinea
10
UD
1,585
1,585
15,850.00
0.00
18
2,853.00
0.00
15,850.00
18,703.00
3
14111806 - Formularios o
(...)
14111806 - Formularios o cuestionarios de negocios
2.3.3.3.01
Resmas Hoja Kardex E-01
20
UD
1,585
1,585
31,700.00
0.00
18
5,706.00
0.00
31,700.00
37,406.00
4
14111806 - Formularios o
(...)
14111806 - Formularios o cuestionarios de negocios
2.3.3.3.01
Resmas de Hoja de Diario de Enfermería E-02
15
UD
1,585
1,585
23,775.00
0.00
18
4,279.50
0.00
23,775.00
28,054.50
5
14111806 - Formularios o
(...)
14111806 - Formularios o cuestionarios de negocios
2.3.3.3.01
Resmas de Hoja de Materiales Gastable Enfermería E-05
25
UD
1,585
1,585
39,625.00
0.00
18
7,132.50
0.00
39,625.00
46,757.50
Attestation Documents
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Document
Document Name
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_15_11_2022_5_22 p.m..Pdf
Informe Final_15_11_2022_5_22 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/11/2022_5_29 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/11/2022_5_30 p.m..Pdf
Download
img20221115_14030315.pdf
img20221115_14030315.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
149,624.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.3.01
149,624.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Descripción del pago
149,624.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2.3.3.3.01
2
149,624.00
DOP
Vencido
img20221115_14030315.pdf