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.811579   Contract reference HPDHG-2023-00427   Contract description: COMPRA TALONARIOS MARZO 2023   Type of Contract Goods   Contract Start: 19/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2023 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-2023-0161   Request Title COMPRA TALONARIOS MARZO 2023   Description COMPRA TALONARIOS MARZO 2023   Business Operation Almacen General   Reply Reference COMPRA TALONARIOS MARZO 2023_EXT   Type of Contract GoodsDominicana   Contract Value 150,450 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2023 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.1544320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,500.00 0.00 22,950.00 0.00 172,000.00 150,450.00         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 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 Requisiciones de material de farmacia 8 1/2 x11 ,2 copias 150 UD 150 145 21,750.00 0.00 18 3,915.00 0.00 22,500.00 25,665.00         2 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 Recetarios medicos 1/2 carta 3 colores 200 UD 150 65 13,000.00 0.00 18 2,340.00 0.00 30,000.00 15,340.00         3 60101307 - Adhesivos de f(...)60101307 - Adhesivos de formas 2.3.3.3.01 Rotulo adhesivo para soluciones (5 en una hoja) 3,000 UD 10 7 21,000.00 0.00 18 3,780.00 0.00 30,000.00 24,780.00         4 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 Kardex de UCI 8 1/2*11 150 UD 150 105 15,750.00 0.00 18 2,835.00 0.00 22,500.00 18,585.00         5 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 Kardex de medicamentos 11X17 tiro y retiro 50 UD 160 165 8,250.00 0.00 18 1,485.00 0.00 8,000.00 9,735.00         6 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 Talonario Epicrisis 2 copias NRC 150 UD 150 145 21,750.00 0.00 18 3,915.00 0.00 22,500.00 25,665.00         7 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 Talonario signos vitales 8 1/2 X 11 200 UD 150 105 21,000.00 0.00 18 3,780.00 0.00 30,000.00 24,780.00         8 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 Sello gomigrafo pretintado redondo Para Emergencia 4 UD 1,300 1,000 4,000.00 0.00 18 720.00 0.00 5,200.00 4,720.00         9 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 Sello gomigrafo pretintado redondo Para Endocrinologia 1 UD 1,300 1,000 1,000.00 0.00 18 180.00 0.00 1,300.00 1,180.00 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_20/3/2023_3_51 p.m..Pdf Download ACTA ADJUDICACION Centro de Tereminacion.pdf ACTA ADJUDICACION Centro de Tereminacion.pdf Download CUOTA PARA COMPROMETER.pdf CUOTA PARA COMPROMETER.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 150,450.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 144,550.00  DOP ---- View 2.3.9.2.01 5,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 150,450.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1679327665755E1ij8 1 150,450.00  DOP Vencido Link