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.750021
Contract reference
HOSGEDOPOL-2023-00215
Contract description:
ADQUISICION DE IMPRESOS
Type of Contract
Goods
Contract Start:
21/06/2023 08:00:00
((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?
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
HOSGEDOPOL-UC-CD-2023-0082
Request Title
ADQUISICION DE IMPRESOS
Description
ADQUISICION DE IMPRESOS
Business Operation
PROTOCOLO
Reply Reference
ADQUISICION DE IMPRESOS_EXT
Type of Contract
GoodsDominicana
Contract Value
20,529.74 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/06/2023 08:00:00
((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
C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
PARA SER UTILIZADAS EN LAS ACTIVIDADES DE GRADUACION DE RESIDENTES MEDICOS DE ESTE CENTRO DE SALUD Y LA INAUGURACION DE LA UNIDAD DE HEMODINAMICA SOLICITADO POR LA ENCARGADA DE PROTOCOLO MEDIANTE OFIC
Catalogue Items
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1
DO1.PCCNTR.1602635 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,398.08
0.00
3,131.66
0.00
17,398.08
20,529.74
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
14111536 - Tarjetas de pr
(...)
14111536 - Tarjetas de préstamo de bibliotecas
2.3.3.2.01
SOBRE DE CARTULINA 5.5X7.5¨
144
UD
62.5
62.5
9,000.00
0.00
18
1,620.00
0.00
9,000.00
10,620.00
1
14111536 - Tarjetas de pr
(...)
14111536 - Tarjetas de préstamo de bibliotecas
2.3.3.2.01
INVITACIONES EN CARTULINA 5X7¨
144
UD
41.66
41.66
5,999.04
0.00
18
1,079.83
0.00
5,999.04
7,078.87
1
14111536 - Tarjetas de pr
(...)
14111536 - Tarjetas de préstamo de bibliotecas
2.3.3.2.01
STICKERS EN ADHESIVO 2X3¨
144
UD
16.66
16.66
2,399.04
0.00
18
431.83
0.00
2,399.04
2,830.87
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificación existencia de fondos cuota - V1.2019 - 2.pdf
Certificación existencia de fondos cuota - V1.2019 - 2.pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/6/2023_8_00 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
19,588.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
19,588.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
:ADQUISICION DE IMPRESOS
19,588.00
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
HOSGEDOPOL-UC-CD-2023-0082
1
19,588.00
DOP
Vencido
Certificación existencia de fondos cuota - V1.2019 - 1.pdf