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.698850   Contract reference HPHR-2022-00037   Contract description: ADQUISICIÓN DE RECETARIOS MÉDICOS MAS LIBRO DE EMERGENCIA   Type of Contract Goods   Contract Start: 21/12/2022 09:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/03/2023 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HPHR-UC-CD-2022-0031   Request Title adquisición de recetarios mas libro de emergencia   Description adquisición de recetarios + libro de emergencia   Business Operation Farmacia   Reply Reference OFERTA ECONOMICA HPHR_EXT   Type of Contract GoodsDominicana   Contract Value 34,869 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2022 09:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida duarte, sabana grande de boya, monte plata 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.1492702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,550.00 0.00 5,319.00 0.00 33,099.00 34,869.00         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 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 BLOKS DE RECETARIOS MEDICOS DE 5 1/2 X 8 1/2 A DOS CON LOGO 150 UD 106.2 95 14,250.00 0.00 18 2,565.00 0.00 15,930.00 16,815.00         2 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 BLOKS DE RECETARIOS DE 5 1/2 X 4 1/2 A DOS CON LOGO 250 UD 53.1 48 12,000.00 0.00 18 2,160.00 0.00 13,275.00 14,160.00         3 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 LIBRO DE EMERGENCIA PERSONALIADO 1 UD 3,894 3,300 3,300.00 0.00 18 594.00 0.00 3,894.00 3,894.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_21/12/2022_1_28 p.m..Pdf Download cuota compromiso recetarios dic 2022.pdf cuota compromiso recetarios dic 2022.pdf Download OC recetarios dic 2022.pdf OC recetarios dic 2022.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 34,869.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 34,869.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO POR RECETARIOS MÁS LIBRÓ DE EMERGENCIA 34,869.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-0031 1 34,869.00  DOP Vencido cuota compromiso recetarios dic 2022.pdf