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.682607
Contract reference
HRUSVP-2022-00482
Contract description:
Adquisición de Materiales Impresos
Type of Contract
Goods
Contract Start:
15/11/2022 15:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/01/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
HRUSVP-DAF-CM-2022-0112
Request Title
Adquisición de Materiales Impresos
Description
Adquisición de Materiales Impresos para el Cuarto Trimestre Para ser utilizado en Distintas áreas de este centro de salud.
Business Operation
Almacén material Didáctico
Reply Reference
Adquisición de Materiales Impresos,
Type of Contract
GoodsDominicana
Contract Value
47,938.68 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/11/2022 15:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/01/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Cristino Zeno No. 17 CIBAO NORDESTE 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.1462643 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
40,626.00
0.00
7,312.68
0.00
50,000.00
47,938.68
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
55101520 - Hojas o follet
(...)
55101520 - Hojas o folletos de instrucciones
2.3.3.3.01
Hojas de Consulta Externa 11 * 14 bond 20 Tals 100/1
50
UD
125
195
9,750.00
0.00
18
1,755.00
0.00
6,250.00
11,505.00
2
55101520 - Hojas o follet
(...)
55101520 - Hojas o folletos de instrucciones
2.3.3.3.01
Recetario Odontología 1/2 Pagina Bond 20 Tals 100/1
25
UD
100
68
1,700.00
0.00
18
306.00
0.00
2,500.00
2,006.00
4
55101520 - Hojas o follet
(...)
55101520 - Hojas o folletos de instrucciones
2.3.3.3.01
Hojas Indicación Análisis 1/2 Carta Bond 20 Tals 100/1
150
UD
100
68
10,200.00
0.00
18
1,836.00
0.00
15,000.00
12,036.00
14
55101520 - Hojas o follet
(...)
55101520 - Hojas o folletos de instrucciones
2.3.3.3.01
Hojas Solicitud Estudio Alto Costo 1/2 Carta Bond Tals 100/1
150
UD
100
68
10,200.00
0.00
18
1,836.00
0.00
15,000.00
12,036.00
16
55101524 - Libros de refe
(...)
55101524 - Libros de referencia
2.3.3.5.01
Libro de Serología 200 Pagina 8 1/2 * 14 500pag.
1
UD
2,000
1,700
1,700.00
0.00
18
306.00
0.00
2,000.00
2,006.00
23
55101524 - Libros de refe
(...)
55101524 - Libros de referencia
2.3.3.5.01
Libro Registro Analítica Química Clínica 200 pag. Bond 20
1
UD
1,500
1,526
1,526.00
0.00
18
274.68
0.00
1,500.00
1,800.68
27
55101524 - Libros de refe
(...)
55101524 - Libros de referencia
2.3.3.5.01
Talonario Examen Anatomopatológico 1/2 Carta Bond 20 Tals 100/1
30
UD
125
68
2,040.00
0.00
18
367.20
0.00
3,750.00
2,407.20
30
55101524 - Libros de refe
(...)
55101524 - Libros de referencia
2.3.3.5.01
Libro Registro Perinatología 8 1/2*17 500 pag.
1
UD
2,000
2,150
2,150.00
0.00
18
387.00
0.00
2,000.00
2,537.00
33
55101520 - Hojas o follet
(...)
55101520 - Hojas o folletos de instrucciones
2.3.3.3.01
Hojas Solicitud Alta a Petición 1/2 Carta bond 20 Tals 100/1
20
UD
100
68
1,360.00
0.00
18
244.80
0.00
2,000.00
1,604.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/11/2022_7_43 p.m..Pdf
Download
Cert Cuota FR Multiservicios0001.pdf
Cert Cuota FR Multiservicios0001.pdf
Download
Acta Adjudicacion0001.pdf
Acta Adjudicacion0001.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
47,938.68
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.3.01
39,187.80
DOP
----
View
2.3.3.5.01
8,750.88
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de Materiales Impresos
47,938.68
DOP
Enero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
HRUSVP-DAF-CM-2022-0112
1
47,938.68
DOP
Vencido
Cert Cuota FR Multiservicios0001.pdf