1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.807592
Contract reference
HGDVC-2023-00171
Contract description:
COMPRA DE FORMULARIOS MEDICOS POR UN MES
Type of Contract
Goods
Contract Start:
13/12/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/04/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HGDVC-DAF-CM-2023-0054
Request Title
COMPRA DE FORMULARIOS MEDICOS POR UN MES
Description
COMPRA DE FORMULARIOS MEDICOS
Business Operation
DEPARTAMENTO ALMACEN DE SUMINISTRO.
Reply Reference
COMPRA DE FORMULARIOS MEDICOS POR UN MES _EXT
Type of Contract
GoodsDominicana
Contract Value
253,700 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/12/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/12/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1598243 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
215,000.00
0.00
38,700.00
0.00
343,000.00
253,700.00
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
82121901 - Encuadernación
(...)
82121901 - Encuadernación en rústica
2.2.2.2.01
FORMULARIO DE RECETARIO
2,000
UD
130
80
160,000.00
0.00
18
28,800.00
0.00
260,000.00
188,800.00
2
82121901 - Encuadernación
(...)
82121901 - Encuadernación en rústica
2.2.2.2.01
FORMULARIO HOJA KARDEX
50
UD
400
340
17,000.00
0.00
18
3,060.00
0.00
20,000.00
20,060.00
3
82121901 - Encuadernación
(...)
82121901 - Encuadernación en rústica
2.2.2.2.01
FORMULARIO NOTAS DE ENFERMERIA TIRO Y RETIRO
100
UD
250
200
20,000.00
0.00
18
3,600.00
0.00
25,000.00
23,600.00
4
82121901 - Encuadernación
(...)
82121901 - Encuadernación en rústica
2.2.2.2.01
ROTULO DE CATETER
2,000
UD
9
4
8,000.00
0.00
18
1,440.00
0.00
18,000.00
9,440.00
5
82121901 - Encuadernación
(...)
82121901 - Encuadernación en rústica
2.2.2.2.01
ROTULO DE SOLUCION
2,000
UD
10
5
10,000.00
0.00
18
1,800.00
0.00
20,000.00
11,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_21/6/2023_1_41 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CERTIFICACION CUOTA.pdf
CERTIFICACION CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
253,700.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
253,700.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE FORMULARIOS MEDICOS POR UN MES
253,700.00
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG17024061680471ME2b
1
253,700.00
DOP
Vencido
Link