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.713607   Contract reference HPDHG-2023-00284   Contract description: COMPRA TALONARIOS FEBRERO 2023   Type of Contract Goods   Contract Start: 24/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/05/2023 16:00:00 ((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 HPDHG-UC-CD-2023-0095   Request Title COMPRA TALONARIOS FEBRERO 2023   Description COMPRA TALONARIOS FEBRERO 2023   Business Operation Almacen General   Reply Reference PROCESO:HPDHG-UC-CD-2023-0095   Type of Contract GoodsDominicana   Contract Value 84,458.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer 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.1529952 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,575.00 0.00 12,883.50 0.00 133,900.00 84,458.50         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 Historia clínica pediátrica 11/17 tiro y retiro 3,000 UD 15 3.95 11,850.00 0.00 18 2,133.00 0.00 45,000.00 13,983.00         3 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 Ordenes medicas 1/2 carta (2 copias-Doble en un talonario perforado en el medio) 150 UD 110 94.5 14,175.00 0.00 18 2,551.50 0.00 16,500.00 16,726.50         5 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 Solicitud de analisis de emergencia rosada 1/2 carta 150 UD 140 52 7,800.00 0.00 18 1,404.00 0.00 21,000.00 9,204.00         6 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 Solicitud de analisis de emergencia blanco 1/2 carta 150 UD 140 52 7,800.00 0.00 18 1,404.00 0.00 21,000.00 9,204.00         8 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 Requisiciones de material y equipo 7x8 1/2 , 2 copias 200 UD 140 139 27,800.00 0.00 18 5,004.00 0.00 28,000.00 32,804.00         9 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 Sello gomigrafo pretintado redondo Para Departamento Planificacion y Desarrollo 1 UD 1,200 1,075 1,075.00 0.00 18 193.50 0.00 1,200.00 1,268.50         10 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 Sello gomigrafo pretintado "Oficina de Libre Acceso a la Información" 1 UD 1,200 1,075 1,075.00 0.00 18 193.50 0.00 1,200.00 1,268.50 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_23/2/2023_7_50 p.m..Pdf Download CUOTA PARA COMPROMETER Imprepap.pdf CUOTA PARA COMPROMETER Imprepap.pdf Download ACTA ADJUDICACION Imprepap.pdf ACTA ADJUDICACION Imprepap.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 78,470.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 78,470.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 78,470.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1677182096741mhV4b 1 78,470.00  DOP Vencido Link