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.706718
Contract reference
Hosp. Juan Bosch-2023-00019
Contract description:
COMPRA DE DIFERENTES TALONARIOS
Type of Contract
Goods
Contract Start:
26/01/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2023 17:00:00
((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-01-ComprasMenores
Request Reference
Hosp. Juan Bosch-DAF-CM-2023-0015
Request Title
COMPRA DE DIFERENTES TALONARIOS
Description
COMPRA DE DIFERENTES TALONARIOS
Business Operation
ALMACEN DE SUMINISTROS DE OFICINA
Reply Reference
PROPUESTA:Hosp. Juan Bosch-DAF-CM-2023-0015
Type of Contract
GoodsDominicana
Contract Value
242,460.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/01/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2023 17:00:00
((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.1513234 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
205,475.00
0.00
36,985.50
0.00
269,265.75
242,460.50
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
TALONARIOS RECETARIO MEDICO
1,000
UD
71.72
49
49,000.00
0.00
18
8,820.00
0.00
71,720.00
57,820.00
1
14111806 - Formularios o
(...)
14111806 - Formularios o cuestionarios de negocios
2.3.3.3.01
TALONARIO REFERENCIA Y CONTRA REFERENCIA
150
UD
189
134
20,100.00
0.00
18
3,618.00
0.00
28,350.00
23,718.00
1
14111806 - Formularios o
(...)
14111806 - Formularios o cuestionarios de negocios
2.3.3.3.01
TALONARIO VERIFICACION DE LA CIRUGIA
150
UD
148.65
115
17,250.00
0.00
18
3,105.00
0.00
22,297.50
20,355.00
1
14111806 - Formularios o
(...)
14111806 - Formularios o cuestionarios de negocios
2.3.3.3.01
TALONARIO HISTORIA CLINICA DE SALA DE EMERGENCIA
150
UD
177.1
134
20,100.00
0.00
18
3,618.00
0.00
26,565.00
23,718.00
1
14111806 - Formularios o
(...)
14111806 - Formularios o cuestionarios de negocios
2.3.3.3.01
TALONARIO FORMULARIO PARA CONTROL DE SIGNO VITALES
270
UD
165
125
33,750.00
0.00
18
6,075.00
0.00
44,550.00
39,825.00
1
14111806 - Formularios o
(...)
14111806 - Formularios o cuestionarios de negocios
2.3.3.3.01
TALONARIO DEPARTAMENTO DE SEGURO Y FACTURACION DESDE 42,300 EN ADELANTE
200
UD
154
125
25,000.00
0.00
18
4,500.00
0.00
30,800.00
29,500.00
1
14111806 - Formularios o
(...)
14111806 - Formularios o cuestionarios de negocios
2.3.3.3.01
TALONARIO HOJAS DE CONSENTIMIENTO INFORMADO
120
UD
137.1
115
13,800.00
0.00
18
2,484.00
0.00
16,452.00
16,284.00
1
14111806 - Formularios o
(...)
14111806 - Formularios o cuestionarios de negocios
2.3.3.3.01
TALONARIO REQUISICION DE MATERIALES Y/O EQUIPOS CON COPIA
125
UD
116.25
125
15,625.00
0.00
18
2,812.50
0.00
14,531.25
18,437.50
1
14111806 - Formularios o
(...)
14111806 - Formularios o cuestionarios de negocios
2.3.3.3.01
TALONARIO REQUISICION DE COMPRAS
70
UD
200
155
10,850.00
0.00
18
1,953.00
0.00
14,000.00
12,803.00
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_26/1/2023_7_10 p.m..Pdf
Download
Informe Final_26_1_2023_7_talonario.Pdf
Informe Final_26_1_2023_7_talonario.Pdf
Download
EG1674760345882UlPS7 TALONARIO.pdf
EG1674760345882UlPS7 TALONARIO.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
242,460.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.3.01
242,460.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
242,460.50
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1674760345882UlPS7
1
242,460.50
DOP
Vencido
Link