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.683062
Contract reference
Hosp. Juan Bosch-2022-00742
Contract description:
COMPRA DE TALONARIOS Y SOBRES
Type of Contract
Goods
Contract Start:
16/11/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2022 16:00:00
((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. Juan Bosch-UC-CD-2022-0303
Request Title
COMPRA DE TALONARIOS Y SOBRES
Description
COMPRA DE TALONARIOS Y SOBRES
Business Operation
DEPARTAMENTO DE ALMACÉN DE MATERIALES
Reply Reference
TRAUMA NOVIEMBRE
Type of Contract
GoodsDominicana
Contract Value
112,383.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/11/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2022 16:00:00
((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
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1
DO1.PCCNTR.1463636 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
95,240.00
0.00
17,143.20
0.00
90,300.00
112,383.20
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 HOJAS PRE-QUIRURGICAS
100
UD
175
202
20,200.00
0.00
18
3,636.00
0.00
17,500.00
23,836.00
1
14111806 - Formularios o
(...)
14111806 - Formularios o cuestionarios de negocios
2.3.3.3.01
TALONARIO FLUJOGRAMA DE EMERGENCIA (HISTORIA CLINICO SALA DE EMERGENCIA).
30
UD
105
189
5,670.00
0.00
18
1,020.60
0.00
3,150.00
6,690.60
1
14111806 - Formularios o
(...)
14111806 - Formularios o cuestionarios de negocios
2.3.3.3.01
TALONARIO DE CONTROL SIGNO VITALES Y EXCRETA
30
UD
75
165
4,950.00
0.00
18
891.00
0.00
2,250.00
5,841.00
1
14111806 - Formularios o
(...)
14111806 - Formularios o cuestionarios de negocios
2.3.3.3.01
TALONARIO KARDEX DE MEDICAMENTOS
30
UD
120
165
4,950.00
0.00
18
891.00
0.00
3,600.00
5,841.00
1
14111806 - Formularios o
(...)
14111806 - Formularios o cuestionarios de negocios
2.3.3.3.01
TALONARIO DE REGISTRO DIARIO DE CONSULTA EXTERNA
30
UD
55
165
4,950.00
0.00
18
891.00
0.00
1,650.00
5,841.00
1
14111806 - Formularios o
(...)
14111806 - Formularios o cuestionarios de negocios
2.3.3.3.01
TALONARIO REFERENCIA Y CONTRA REFERENCIA
30
UD
125
189
5,670.00
0.00
18
1,020.60
0.00
3,750.00
6,690.60
1
14111806 - Formularios o
(...)
14111806 - Formularios o cuestionarios de negocios
2.3.3.3.01
STICKERS ANAPATOLOGICO
500
UD
10
11
5,500.00
0.00
18
990.00
0.00
5,000.00
6,490.00
1
14111806 - Formularios o
(...)
14111806 - Formularios o cuestionarios de negocios
2.3.3.3.01
TALONARIO CERTIFICACION MEDICA
30
UD
180
165
4,950.00
0.00
18
891.00
0.00
5,400.00
5,841.00
1
14111806 - Formularios o
(...)
14111806 - Formularios o cuestionarios de negocios
2.3.3.3.01
SOBRES TIMBRADO PARA CARTA #10
6,000
UD
5
4.4
26,400.00
0.00
18
4,752.00
0.00
30,000.00
31,152.00
1
14111806 - Formularios o
(...)
14111806 - Formularios o cuestionarios de negocios
2.3.3.3.01
SOBRE BLANCO PARA CARTA # 10
6,000
UD
3
2
12,000.00
0.00
18
2,160.00
0.00
18,000.00
14,160.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/11/2022_6_54 p.m..Pdf
Download
Informe Final_16_11_2022_6_talonarios.Pdf
Informe Final_16_11_2022_6_talonarios.Pdf
Download
scan_2022111615024036.pdf
scan_2022111615024036.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
112,383.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.3.01
112,383.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
112,383.20
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2017
2022
112,383.20
DOP
Vencido
scan_2022111615024036.pdf