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.742944   Contract reference HDPB-2023-00248   Contract description: AQUISICION DE IMPRESOS DE HISTORIA CLINICA Y LIBRO DE REGISTRO   Type of Contract Goods   Contract Start: 31/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2023 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-01-ComprasMenores   Request Reference HDPB-DAF-CM-2023-0032   Request Title AQUISICION DE IMPRESOS DE HISTORIA CLINICA Y LIBRO DE REGISTRO   Description AQUISICION DE IMPRESOS DE HISTORIA CLINICA Y LIBRO DE REGISTRO   Business Operation RECURSO HUMANOS   Reply Reference Papelería E. Impresos Crishoan, SRL _EXT_CP001   Type of Contract GoodsDominicana   Contract Value 122,366 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/06/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTOME 208 OZAMA O METROPOLITANA 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.1566327 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,700.00 0.00 18,666.00 0.00 132,750.00 122,366.00         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 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 HISTORIA CLINICA SALA DE EMERGENCIA 200 RESMA 450 330 66,000.00 0.00 18 11,880.00 0.00 90,000.00 77,880.00         3 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 LIBROS DE REGISTRO ENTRADA Y SALIDA DE EXPEDIENTES CLINICOS 2 UD 5,000 3,600 7,200.00 0.00 18 1,296.00 0.00 10,000.00 8,496.00         4 44122011 - Folders 2.3.9.2.01 FOLDER DE 4 DIVICIONES TAMAÑO 8 1/2X11DE COLOR VERDE 200 UD 150 135 27,000.00 0.00 18 4,860.00 0.00 30,000.00 31,860.00         5 44122003 - Carpetas 2.3.9.2.01 CARPETAS DE ARCHIVARDOCUMENTOS BINDING CASE.50 10 UD 275 350 3,500.00 0.00 18 630.00 0.00 2,750.00 4,130.00 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_21/4/2023_5_00 p.m..Pdf Download ACTA ADJUDICACION HDPB-DAF-CM-2023-0032-INVERCIONES ALMENA DORADA.pdf ACTA ADJUDICACION HDPB-DAF-CM-2023-0032-INVERCIONES ALMENA DORADA.pdf Download HDPB-DAF-CM-2023-0032-BLOKES-INVERCIONES ALMENA DORADA-COMPLETA.pdf HDPB-DAF-CM-2023-0032-BLOKES-INVERCIONES ALMENA DORADA-COMPLETA.pdf Download CERTICACION DE FONDO REQ. 4295 Y 4294 FORMULARIO DE ANESTECIOLOGIA.pdf CERTICACION DE FONDO REQ. 4295 Y 4294 FORMULARIO DE ANESTECIOLOGIA.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 69,869.69 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 28,619.84  DOP ---- View 2.3.3.1.01 41,249.85  DOP ---- View Payment Calendar ID Description Value Month Year 1   AQUISICION DE IMPRESOS DE HISTORIA CLINICA Y LIBRO DE REGISTRO 69,869.69  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 240,720.00  DOP Vencido CERTICACION DE FONDO REQ. 4295 Y 4294 FORMULARIO DE ANESTECIOLOGIA.pdf