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.759837   Contract reference HDPB-2023-00405   Contract description: ADQUISICIÓN DE IMPRESOS, REGISTRO DIARIO, HOJAS DE AMPUTACION Y REGISTRO DE CURA DE PIE DIABETICO   Type of Contract Goods   Contract Start: 21/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/08/2023 12:00:00 ((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 HDPB-UC-CD-2023-0172   Request Title ADQUISICIÓN DE IMPRESOS, REGISTRO DIARIO, HOJAS DE AMPUTACION Y REGISTRO DE CURA DE PIE DIABETICO   Description ADQUISICIÓN DE IMPRESOS, REGISTRO DIARIO, HOJAS DE AMPUTACION Y REGISTRO DE CURA DE PIE DIABETICO   Business Operation almacen de medicamentos   Reply Reference COTIZACION PAPELERIA E IMPRESOS CRISHOAN   Type of Contract GoodsDominicana   Contract Value 32,939.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 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.1612935 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,915.00 0.00 5,024.70 0.00 28,150.00 32,939.70         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 44101703 - Unidades de im(...)44101703 - Unidades de impresión a doble cara 2.3.9.2.01 REGISTRO DIARIO DE CONSULTA EXTERNA 11x14 30 RESMA 650 645 19,350.00 0 0.00 19,350 18 3,483.00 0 0.00 19,500.00 22,833.00         2 44101703 - Unidades de im(...)44101703 - Unidades de impresión a doble cara 2.3.9.2.01 REGISTRO DIARIO DE CURA Y PIE DIABETICO 11x14 5 RESMA 650 645 3,225.00 0 0.00 3,225 18 580.50 0 0.00 3,250.00 3,805.50         3 44101703 - Unidades de im(...)44101703 - Unidades de impresión a doble cara 2.3.9.2.01 HOJAS DE AMPUTACION 8 1/2x11 12 RESMA 450 445 5,340.00 0 0.00 5,340 18 961.20 0 0.00 5,400.00 6,301.20 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_6/7/2023_5_33 p.m..Pdf Download CERIFICACIÓN DE FONDOS REQ.-VARIAS IMPRESOS.pdf CERIFICACIÓN DE FONDOS REQ.-VARIAS IMPRESOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 32,939.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 32,939.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 32,939.70  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 33,217.00  DOP Vencido CERIFICACIÓN DE FONDOS REQ.-VARIAS IMPRESOS.pdf