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.754755
Contract reference
HPDHG-2023-00549
Contract description:
COMPRA TALONARIOS ABRIL 2023
Type of Contract
Goods
Contract Start:
30/06/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/07/2023 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HPDHG-UC-CD-2023-0248
Request Title
COMPRA TALONARIOS ABRIL 2023
Description
COMPRA TALONARIOS ABRIL 2023
Business Operation
Almacen General
Reply Reference
COMPRA TALONARIOS ABRIL 2023_CP001
Type of Contract
GoodsDominicana
Contract Value
125,823.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/06/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/07/2023 10:00:00
((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
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1
DO1.PCCNTR.1557432 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
106,630.00
0.00
19,193.40
0.00
152,700.00
125,823.40
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
Evolución diaria 8 1/2 X 11
150
UD
130
109
16,350.00
0.00
18
2,943.00
0.00
19,500.00
19,293.00
2
14111806 - Formularios o
(...)
14111806 - Formularios o cuestionarios de negocios
2.3.3.3.01
Hoja de enfermeria 8 1/2X11 talonario de 100 Bon 20Hoja de enfermeria 8 1/2X11 talonario de 100 Bon 20
200
UD
130
109
21,800.00
0.00
18
3,924.00
0.00
26,000.00
25,724.00
3
14111806 - Formularios o
(...)
14111806 - Formularios o cuestionarios de negocios
2.3.3.3.01
Recetarios medicos 1/2 carta 3 colores
440
UD
130
51
22,440.00
0.00
18
4,039.20
0.00
57,200.00
26,479.20
6
14111806 - Formularios o
(...)
14111806 - Formularios o cuestionarios de negocios
2.3.3.3.01
Control de citas a 1/4 de 100 paginas Bon 20
100
UD
130
39
3,900.00
0.00
18
702.00
0.00
13,000.00
4,602.00
7
14111806 - Formularios o
(...)
14111806 - Formularios o cuestionarios de negocios
2.3.3.3.01
Servicios de diagnósticos por imágenes 8 1/2 X11
200
UD
130
109
21,800.00
0.00
18
3,924.00
0.00
26,000.00
25,724.00
8
44121634 - Rollos adhesiv
(...)
44121634 - Rollos adhesivos
2.3.9.2.01
ROLLOS ETIQUETAS ZEBRAS 2X1 (ADHESIVO)
20
UD
550
1,017
20,340.00
0.00
18
3,661.20
0.00
11,000.00
24,001.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_10/4/2023_7_58 p.m..Pdf
Download
CUOTA PARA COMPROMETER fr.pdf
CUOTA PARA COMPROMETER fr.pdf
Download
ACTA ADJUDICACION FR.pdf
ACTA ADJUDICACION FR.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
125,823.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.3.01
101,822.20
DOP
----
View
2.3.9.2.01
24,001.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago
125,823.40
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1681156964192Npky2
1
125,823.40
DOP
Vencido
Link