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.754171   Contract reference HPDHG-2023-00744   Contract description: COMPRA TALONARIOS MAYO 2023   Type of Contract Goods   Contract Start: 30/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/07/2023 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HPDHG-UC-CD-2023-0311   Request Title COMPRA TALONARIOS MAYO 2023   Description COMPRA TALONARIOS ABRIL 2023   Business Operation Almacen General   Reply Reference HPDHG-UC-CD-2023-0311   Type of Contract GoodsDominicana   Contract Value 60,805.4 Dominican Pesos   Conditions   Back To Top 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 16/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1580339 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,530.00 0.00 9,275.40 0.00 68,900.00 60,805.40         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         4 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 Requisicion de material de farmacia 8 1/2*11 (2 copias) SNR 200 UD 130 99.8 19,960.00 0.00 18 3,592.80 0.00 26,000.00 23,552.80         5 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 Requisicion de materiales y equipos 8 1/2 X 7 (2 copias) nsr 150 UD 130 99.8 14,970.00 0.00 18 2,694.60 0.00 19,500.00 17,664.60         7 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 Ordenes medicas 8 1/2*11 (2 copias) SNR (Doble en una hoja 8 1/2 X1 perforada 100 UD 150 110 11,000.00 0.00 18 1,980.00 0.00 15,000.00 12,980.00         8 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 Sello gomigrafo pretintado para Sub-direccion Financiera administrativa 3 UD 1,200 800 2,400.00 0.00 18 432.00 0.00 3,600.00 2,832.00         9 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 Sello gomigrafo pretintado de Recibido 2 UD 1,200 800 1,600.00 0.00 18 288.00 0.00 2,400.00 1,888.00         10 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 Sello gomigrafo pretintado "Responsable de fondo especializado" 1 UD 1,200 800 800.00 0.00 18 144.00 0.00 1,200.00 944.00         11 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 Sello gomigrafo pretintado Complejo Hospitalario 1 UD 1,200 800 800.00 0.00 18 144.00 0.00 1,200.00 944.00 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_16/5/2023_5_00 p.m..Pdf Download CUOTA PARA COMPROMETER Jorsa.pdf CUOTA PARA COMPROMETER Jorsa.pdf Download ACTA ADJUDICACION Jorsa.pdf ACTA ADJUDICACION Jorsa.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 6,136.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 6,136.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 6,136.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16842573925430fzRf 1 6,136.00  DOP Vencido Link