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.694286   Contract reference Hosp Marcelino Velez-2022-00900   Contract description: COMPRAS DE TALONARIOS VARIOS   Type of Contract Goods   Contract Start: 13/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/01/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 Hosp Marcelino Velez-DAF-CM-2022-0231   Request Title COMPRAS DE TALONARIOS MEDICO VARIOS   Description COMPRAS DE TALONARIOS MEDICO VARIOS   Business Operation ALMACEN GENERAL   Reply Reference NAZ SOLUCIONES CORPORATIVAS DRL_EXT   Type of Contract GoodsDominicana   Contract Value 982,645 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/01/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.1483004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 832,750.00 0.00 149,895.00 0.00 1,108,800.00 982,645.00         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 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 TALONARIOS DE EVALUACION DIARIA 400 UD 145 110 44,000.00 0.00 18 7,920.00 0.00 58,000.00 51,920.00         2 82121508 - Impresión de e(...)82121508 - Impresión de envolturas, etiquetas, sellos o bolsas 2.2.2.2.01 ROTULOS DE SOLUCION 40,000 UD 1.9 1.1 44,000.00 0.00 18 7,920.00 0.00 76,000.00 51,920.00         3 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 TALONARIOS IMAGENES DIAGNOSTICA PELVICA 200 UD 250 205 41,000.00 0.00 18 7,380.00 0.00 50,000.00 48,380.00         4 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 TALONARIOS IMAGENES DIAGNOSTICA SONOGRAFIA ABDOMINAL 200 UD 255 205 41,000.00 0.00 18 7,380.00 0.00 51,000.00 48,380.00         5 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 TALONARIOS IMAGENES SONOGRAFIA OBSTETRICIA 200 UD 255 205 41,000.00 0.00 18 7,380.00 0.00 51,000.00 48,380.00         6 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 TALONARIOS IMAGENES HOJAS DE ANOTACIONES DE ENFERMERIA 300 UD 145 110 33,000.00 0.00 18 5,940.00 0.00 43,500.00 38,940.00         7 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 TALONARIOS HISTORICA CLINICA 300 UD 145 110 33,000.00 0.00 18 5,940.00 0.00 43,500.00 38,940.00         8 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 TALONARIOS ASIGNACION DE TRABAJO AL PERSONAL DE ENFERMERIA 400 UD 145 110 44,000.00 0.00 18 7,920.00 0.00 58,000.00 51,920.00         9 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 TALONARIOS SIGNOS VITALES 400 UD 145 110 44,000.00 0.00 18 7,920.00 0.00 58,000.00 51,920.00         10 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 TALONARIOS PRE-FACTURAS 200 UD 285 225 45,000.00 0.00 18 8,100.00 0.00 57,000.00 53,100.00         11 14111810 - Formatos o lib(...)14111810 - Formatos o libros de personal 2.3.3.3.01 CONTROL DE PERMISO 400 UD 148.5 115 46,000.00 0.00 18 8,280.00 0.00 59,400.00 54,280.00         12 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 TALONARIO RAC TRIAJE 300 UD 175 140 42,000.00 0.00 18 7,560.00 0.00 52,500.00 49,560.00         13 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 TALONARIOS KARDEX UCI 400 UD 148 110 44,000.00 0.00 18 7,920.00 0.00 59,200.00 51,920.00         14 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 TALONARIOS INDICACIONES PARA ANALISIS DE LABORATORIO 2,500 UD 65 46.5 116,250.00 0.00 18 20,925.00 0.00 162,500.00 137,175.00         15 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 RESMA DE PAPEL BOND TIMBRADO 100 RESMA 1,250 975 97,500.00 0.00 18 17,550.00 0.00 125,000.00 115,050.00         14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 TALONARIOS CERTIFICADOS MEDICOS 300 UD 164 110 33,000.00 0.00 18 5,940.00 0.00 49,200.00 38,940.00         17 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 TALONARIOS ORDENES MEDICAS 200 UD 275 220 44,000.00 0.00 18 7,920.00 0.00 55,000.00 51,920.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0382.pdf ACTA DE ADJUDICACION 0382.pdf Download Contract Technical Document Mappings Orden de Compras_12/12/2022_4_01 p.m..Pdf Download APROPIACION TALONARIOS.pdf APROPIACION TALONARIOS.pdf Download CUOTA TALONARIOS.pdf CUOTA TALONARIOS.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 982,645.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 815,675.00  DOP ---- View 2.2.2.2.01 51,920.00  DOP ---- View 2.3.3.1.01 115,050.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 982,645.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022518001000446161 1 982,645.00  DOP Vencido CUOTA TALONARIOS.pdf 2023 2023518001000446161 1 982,645.00  DOP Vencido CUOTA TALONARIOS.pdf