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.718999   Contract reference HPNSR-2023-00038   Contract description: COMPRAS MATERIALES IMPRESOS   Type of Contract Goods   Contract Start: 15/03/2023 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2023 11:00:00 ((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 HPNSR-DAF-CM-2023-0002   Request Title COMPRAS MATERIALES IMPRESOS   Description COMPRAS MATERIALES IMPRESOS   Business Operation DEPARTAMENTO DE PAPELERÍA   Reply Reference HPNSR-DAF-CM-2023-0002   Type of Contract GoodsDominicana   Contract Value 534,570.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 20/03/2023 10:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA SANCHEZ KM1 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1541242 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 453,026.00 0.00 81,544.68 0.00 782,800.00 534,570.68         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 TARJETA DE CITA 6,000 UD 20 2.95 17,700.00 0.00 18 3,186.00 0.00 120,000.00 20,886.00         2 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 LIBRO DE MATERNIDAD 2 UD 4,500 1,250 2,500.00 0.00 18 450.00 0.00 9,000.00 2,950.00         3 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 LIBRO DE SONOGRAFIA 2 UD 4,500 1,250 2,500.00 0.00 18 450.00 0.00 9,000.00 2,950.00         4 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 HOJAS DE KARDEX 250 UD 170 125 31,250.00 0.00 18 5,625.00 0.00 42,500.00 36,875.00         5 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 CARNET PERINATAL 150 UD 160 99.95 14,992.50 0.00 18 2,698.65 0.00 24,000.00 17,691.15         6 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 INFORME DE CENSO DIARIO 60 UD 170 125 7,500.00 0.00 18 1,350.00 0.00 10,200.00 8,850.00         7 55111502 - Diccionarios e(...)55111502 - Diccionarios electrónicos 2.3.9.2.01 FORMULARIO GLUCOSA 60 UD 160 99.95 5,997.00 0.00 18 1,079.46 0.00 9,600.00 7,076.46         8 55111502 - Diccionarios e(...)55111502 - Diccionarios electrónicos 2.3.9.2.01 FORMULARIO ALTA A PETICIÓN 100 UD 215 149.98 14,998.00 0.00 18 2,699.64 0.00 21,500.00 17,697.64         9 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 FORMULARIO ENFERMERÍA 24 HORA 250 UD 170 125 31,250.00 0.00 18 5,625.00 0.00 42,500.00 36,875.00         10 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 HOJA DE TEMPERATURA 200 UD 310 149.98 29,996.00 0.00 18 5,399.28 0.00 62,000.00 35,395.28         11 55111505 - Libros en cint(...)55111505 - Libros en cintas o en discos compactos 2.6.2.4.01 RECETARIOS 16 ½ CARTA DE LO HOJA 3,000 UD 90 58.85 176,550.00 0.00 18 31,779.00 0.00 270,000.00 208,329.00         13 55111502 - Diccionarios e(...)55111502 - Diccionarios electrónicos 2.3.9.2.01 LIBRO DE REGISTRO DEFUNCIONES 3 UD 4,500 3,420 10,260.00 0.00 18 1,846.80 0.00 13,500.00 12,106.80         14 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 HISTORIA CLINICA EMERGENCIA 350 UD 200 149.95 52,482.50 0.00 18 9,446.85 0.00 70,000.00 61,929.35         15 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 TARJETA RECORD EXIXTENCIA 350 UD 200 143 50,050.00 0.00 18 9,009.00 0.00 70,000.00 59,059.00         16 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 LIBRO DE VIH 2 UD 4,500 2,500 5,000.00 0.00 18 900.00 0.00 9,000.00 5,900.00 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_15/3/2023_6_37 p.m..Pdf Download CERTIFICADO CUOTA ACOMPROMETER JORSA.PDF CERTIFICADO CUOTA ACOMPROMETER JORSA.PDF Download ACTA DE ADJUDICACION JORSA Y RAPID.PDF ACTA DE ADJUDICACION JORSA Y RAPID.PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,012.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 4,012.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 4,012.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 4,012.00  DOP Vencido CERTIFICADO CUOTA ACOMPROMETER RAPID.PDF