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.732308   Contract reference HFMP-2023-00201   Contract description: COMPRA IMPRESOS VARIOS   Type of Contract Goods   Contract Start: 27/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HFMP-UC-CD-2023-0168   Request Title COMPRA IMPRESOS VARIOS   Description COMPRA IMPRESOS VARIOS PARA ABASTECER ALMACEN   Business Operation ALMACEN DE SUMINISTRO   Reply Reference COMPRA IMPRESOS VARIOS_EXT   Type of Contract GoodsDominicana   Contract Value 200,010 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.1570244 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,500.00 0.00 30,510.00 0.00 169,500.00 200,010.00         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 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 ORDEN MEDICA EN NCR CON COPIA BLOCK 100/1 100 UD 170 170 17,000.00 0.00 18 3,060.00 0.00 17,000.00 20,060.00         2 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 SOLICITUD DE DESPACHO Y RECEPCION DE SUMINISTROS EN NCR Y CON COPIA BLOCK 100/1 100 UD 170 170 17,000.00 0.00 18 3,060.00 0.00 17,000.00 20,060.00         3 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 FORMULARIO DE MATERIAL GASTABLE AREA DE FARMACIA 8 1/2 X 14 EN NCR CON COPIA BLOCK 100/1 100 UD 250 250 25,000.00 0.00 18 4,500.00 0.00 25,000.00 29,500.00         4 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 RESMA DE REGISTRO DIARIO DE CONSULTA EXTERNA RESMA 500/1 25 UD 900 900 22,500.00 0.00 18 4,050.00 0.00 22,500.00 26,550.00         5 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 TARJETA DE CONTROL DE INVENTARIO RESMA 500/1 20 UD 2,500 2,500 50,000.00 0.00 18 9,000.00 0.00 50,000.00 59,000.00         6 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 REQUISICION DE MEDICAMENTOS Y MATERIAL GASTABLE EN QUIROFANO 8.5 X 14 EN NCR CON UNA COPIA BLOCK 100/1 80 UD 250 250 20,000.00 0.00 18 3,600.00 0.00 20,000.00 23,600.00         7 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 FORMULARIO DE DESPENSA 8.5 X 14 EN NCR CON COPIA BLOCK 100/1 72 UD 250 250 18,000.00 0.00 18 3,240.00 0.00 18,000.00 21,240.00 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_27/4/2023_6_45 p.m..Pdf Download CERTIFICACION IMPRESOS.pdf CERTIFICACION IMPRESOS.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 200,010.00 DOP Budget Appropriation Value 200,010.00 DOP Account Value Annual Availability 2.3.3.3.01 200,010.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 200,010.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 HFMP-2023-00201 1 200,010.00  DOP Aprobado CERTIFICACION IMPRESOS.pdf