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.731093   Contract reference Hosp. Juan Bosch-2023-00245   Contract description: COMPRAS DE TALONARIOS Y SOBRES   Type of Contract Goods   Contract Start: 24/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 14:00:00 ((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 Hosp. Juan Bosch-DAF-CM-2023-0096   Request Title COMPRAS DE TALONARIOS Y SOBRES   Description COMPRAS DE TALONARIOS Y SOBRES   Business Operation DEPARTAMENTO DE ALMACÉN DE MATERIALES   Reply Reference ABRIL 2023, IMPOLAR.   Type of Contract GoodsDominicana   Contract Value 340,253 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR 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.1567423 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 288,350.00 0.00 0.00 51,903.00 331,475.00 340,253.00         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 TALONARIOS NOTAS DE ENFERMERIAS AMBOS LADOS 1,000 UN 110 125 125,000.00 0.00 0.00 18 22,500.00 110,000.00 147,500.00         2 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 TALONARIOS DE SIGNOS VITALES UCI 300 UN 160 105 31,500.00 0.00 0.00 18 5,670.00 48,000.00 37,170.00         3 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 TALONARIOS DE ANALITICA Y LABORATORIO 700 UN 40 55 38,500.00 0.00 0.00 18 6,930.00 28,000.00 45,430.00         4 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 TALONARIOS FORMAULARIO DE SOLICITUD CITOPATOLOGICO 70 UN 65 75 5,250.00 0.00 0.00 18 945.00 4,550.00 6,195.00         5 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 UNIDAD DE TARJETAS DE CONSULTA EXTERNAS 13,000 UN 1.4 0.9 11,700.00 0.00 0.00 18 2,106.00 18,200.00 13,806.00         6 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 TARJETAS GRUPO A, RH 250 UN 2.3 3.6 900.00 0.00 0.00 18 162.00 575.00 1,062.00         7 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 TARJETAS GRUPO O, RH. 250 UN 2.1 3.6 900.00 0.00 0.00 18 162.00 525.00 1,062.00         8 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 TARJETAS GRUPO B, RH. 250 UN 2.5 3.6 900.00 0.00 0.00 18 162.00 625.00 1,062.00         9 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 UNIDAD DE ADHESIVOS SOLUCION BASE 10,000 UN 1.5 0.85 8,500.00 0.00 0.00 18 1,530.00 15,000.00 10,030.00         10 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 STICKERS DE MEDICAMENTOS 10,000 UN 1.4 0.6 6,000.00 0.00 0.00 18 1,080.00 14,000.00 7,080.00         11 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 SOBRE TIMBRADOS # 10 PARA CARTA 10,000 UN 6 4 40,000.00 0.00 0.00 18 7,200.00 60,000.00 47,200.00         12 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 SOBRES BLANCOS #10 PARA CARTAS 8,000 UN 4 2.4 19,200.00 0.00 0.00 18 3,456.00 32,000.00 22,656.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_24/4/2023_4_08 p.m..Pdf Download Informe Final_24_4_2023_3_TALONARIO.Pdf Informe Final_24_4_2023_3_TALONARIO.Pdf Download EG1682353733329Pgg3O TALONARIO.pdf EG1682353733329Pgg3O TALONARIO.pdf Download EG1682353733329Pgg3O TALONARIO.pdf EG1682353733329Pgg3O TALONARIO.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 340,253.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 86,966.00  DOP ---- View 2.3.3.3.01 253,287.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRASNFERENCIA 340,253.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682353733329Pgg3O 1 340,253.00  DOP Vencido Link