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.708053   Contract reference HOSGEDOPOL-2023-00045   Contract description: ADQUISICIÓN DE IMPRESORA.-   Type of Contract Goods   Contract Start: 03/02/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/03/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HOSGEDOPOL-UC-CD-2023-0017   Request Title ADQUISICION DE IMPRESORA.-   Description ADQUISICION DE IMPRESORA.-   Business Operation Coord. del Banco de Sangre   Reply Reference HOSGEDOPOL-UC-CD-2023-0017_EXT   Type of Contract GoodsDominicana   Contract Value 21,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 03/02/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Para ser utilizada en el área del Laboratorio de este centro de salud, HOSGEDOPOL. Solicitada por la coordinadora de Laboratorio y Banco de Sangre mediante oficio s/n. de fecha 25/01/2023. Autorizado Catalogue Items   Back To Top     1   DO1.PCCNTR.1516743 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,559.32 0.00 3,340.68 0.00 18,559.32 21,900.00         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 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 MPRESORA DE ETIQUETAS 1 UD 18,559.32 18,559.32 18,559.32 0.00 18 3,340.68 0.00 18,559.32 21,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación existencia de fondos .pdf Certificación existencia de fondos .pdf Download Contract Technical Document Mappings Orden de Compras_2/2/2023_8_44 p.m..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 21,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 21,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 21,900.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HOSGEDOPOL-UC-CD-2022-003 1 21,900.00  DOP Vencido Certificación existencia de fondos .pdf