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.732124   Contract reference Hosp Marcelino Velez-2023-00203   Contract description: COMPRA DE TALONARIOS (VARIOS)   Type of Contract Goods   Contract Start: 26/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/06/2023 16:00:00 ((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 Hosp Marcelino Velez-DAF-CM-2023-0056   Request Title COMPRA DE TALONARIOS (VARIOS)   Description COMPRA DE TALONARIOS (VARIOS)   Business Operation almacen general   Reply Reference PROCESO MARCELINO VELEZ-2023-0056   Type of Contract GoodsDominicana   Contract Value 1,255,520 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 26/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.1566450 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,064,000.00 0.00 191,520.00 0.00 1,255,520.00 1,255,520.00         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 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 TALONARIOS DE HOJAS DE ENFERMERIA 100 UD 188.8 160 16,000.00 0.00 18 2,880.00 0.00 18,880.00 18,880.00         1 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 TALONARIOS KARDEX 400 UD 188.8 160 64,000.00 0.00 18 11,520.00 0.00 75,520.00 75,520.00         1 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 TALONARIOS NOTAS DE ENFERMERIA 100 UD 188.8 160 16,000.00 0.00 18 2,880.00 0.00 18,880.00 18,880.00         1 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 TALONARIOS DE ADMINISTRACION DE OXIGENO 100 UD 188.8 160 16,000.00 0.00 18 2,880.00 0.00 18,880.00 18,880.00         1 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 TALONARIOS DE RECETARIOS 3,500 UD 118 100 350,000.00 0.00 18 63,000.00 0.00 413,000.00 413,000.00         1 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 TALONARIOS DE SOLICITUD DE MEDICAMENTOS Y MATERIAL GASTABLE 200 UD 383.5 325 65,000.00 0.00 18 11,700.00 0.00 76,700.00 76,700.00         1 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 TALONARIOS DE REQUISICION DE MATERIALES Y/O EQUIPOS 200 UD 330.4 280 56,000.00 0.00 18 10,080.00 0.00 66,080.00 66,080.00         1 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 SOBRES MANILAS BLANCOS TIMBRADOS 10X13 2,500 UD 17.7 15 37,500.00 0.00 18 6,750.00 0.00 44,250.00 44,250.00         1 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 TALONARIOS RESUMEN DE HISTORIAS CLINICA EMERGENCIA PEDIATRICA 100 UD 383.5 325 32,500.00 0.00 18 5,850.00 0.00 38,350.00 38,350.00         1 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 TALONARIOS RESUMEN DE HISTORIAS CLINICA EMERGENCIA 100 UD 330.4 280 28,000.00 0.00 18 5,040.00 0.00 33,040.00 33,040.00         1 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 TALONARIOS RESUMEN HISTORIA CLINICA DE EMERGENCIA GINECO Y OBSTETRICIA 100 UD 330.4 280 28,000.00 0.00 18 5,040.00 0.00 33,040.00 33,040.00         1 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 TALONARIOS CONTROL DE LIQUIDOS 100 UD 177 150 15,000.00 0.00 18 2,700.00 0.00 17,700.00 17,700.00         1 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 TALONARIOS HOJA DE CONDICION 100 UD 295 250 25,000.00 0.00 18 4,500.00 0.00 29,500.00 29,500.00         1 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 TALONARIOS DE REPORTE DE DIETA 100 UD 177 150 15,000.00 0.00 18 2,700.00 0.00 17,700.00 17,700.00         1 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 RESMA DE GERENCIA DE PISO 100 UD 295 250 25,000.00 0.00 18 4,500.00 0.00 29,500.00 29,500.00         1 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 REPORTE DE CONSULTA EXTERNA 100 UD 177 150 15,000.00 0.00 18 2,700.00 0.00 17,700.00 17,700.00         1 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 TALONARIOS EVALUACION PRE-ANESTESICA 100 UD 295 250 25,000.00 0.00 18 4,500.00 0.00 29,500.00 29,500.00         1 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 TALONARIOS EVALUACION – CARDIOVASCULAR- PRE-QUIRURGICA 100 UD 177 150 15,000.00 0.00 18 2,700.00 0.00 17,700.00 17,700.00         1 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 TALONARIOS SOLICITUD DE ESTUDIOS HISTOPATOLOGICOS 100 UD 177 150 15,000.00 0.00 18 2,700.00 0.00 17,700.00 17,700.00         1 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 TALONARIOS CLINICA DE PIES DIABETICO 100 UD 177 150 15,000.00 0.00 18 2,700.00 0.00 17,700.00 17,700.00         1 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 TALONARIOS EPICRISIS 100 UD 295 250 25,000.00 0.00 18 4,500.00 0.00 29,500.00 29,500.00         1 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 TALONARIOS ALTA PETICION 100 UD 177 150 15,000.00 0.00 18 2,700.00 0.00 17,700.00 17,700.00         1 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 TALONARIOS CONSTANCIA CONSENTIMIENTO INFORMADO -VIH- 100 UD 177 150 15,000.00 0.00 18 2,700.00 0.00 17,700.00 17,700.00         1 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 TALONARIOS RAC-TRIAJE 100 UD 177 150 15,000.00 0.00 18 2,700.00 0.00 17,700.00 17,700.00         1 82121508 - Impresión de e(...)82121508 - Impresión de envolturas, etiquetas, sellos o bolsas 2.2.2.2.01 ROTULOS DE SOLUCION 40,000 UD 3.54 3 120,000.00 0.00 18 21,600.00 0.00 141,600.00 141,600.00 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_26/4/2023_1_37 p.m..Pdf Download CUOTA TALONARIO.pdf CUOTA TALONARIO.pdf Download ACTA DE ADJUDICACION 0056.pdf ACTA DE ADJUDICACION 0056.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,255,520.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 44,250.00  DOP ---- View 2.2.2.2.01 141,600.00  DOP ---- View 2.3.3.3.01 1,069,670.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 1,255,520.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682367211449vAgt3 1 1,255,520.00  DOP Vencido Link