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.747308
Contract reference
HPDHG-2023-00902
Contract description:
COMPRA TALONARIOS JUNIO 2023
Type of Contract
Goods
Contract Start:
13/06/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/08/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0368
Request Title
COMPRA TALONARIOS JUNIO 2023
Description
COMPRA TALONARIOS JUNIO 2023
Business Operation
Almacen General
Reply Reference
COMPRA TALONARIOS JUNIO 2023
Type of Contract
GoodsDominicana
Contract Value
104,701.4 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/06/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/08/2023 12:00:00
((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.1598605 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
88,730.00
0.00
15,971.40
0.00
79,100.00
104,701.40
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
170
34,000.00
0.00
18
6,120.00
0.00
26,000.00
40,120.00
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
111
16,650.00
0.00
18
2,997.00
0.00
19,500.00
19,647.00
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
200
UD
150
170
34,000.00
0.00
18
6,120.00
0.00
30,000.00
40,120.00
8
44112005 - Libretas de ci
(...)
44112005 - Libretas de citas o repuestos
2.3.9.2.01
Impresión de libros de Hospitalizacion (Ingresos y Egresos)
3
UD
1,200
1,360
4,080.00
0.00
18
734.40
0.00
3,600.00
4,814.40
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_13/6/2023_2_35 p.m..Pdf
Download
ACTA ADJUDICACION FR.pdf
ACTA ADJUDICACION FR.pdf
Download
CUOTA PARA COMPROMETER FR.pdf
CUOTA PARA COMPROMETER FR.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
104,701.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.3.01
99,887.00
DOP
----
View
2.3.9.2.01
4,814.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago
104,701.40
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1686668825272KMiet
1
104,701.40
DOP
Vencido
Link