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.758927   Contract reference HPDHG-2023-01085   Contract description: COMPRA DE TALONARIOS JULIO 2023   Type of Contract Goods   Contract Start: 19/07/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/09/2023 11:00:00 ((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-2023-0442   Request Title COMPRA DE TALONARIOS JULIO 2023   Description COMPRA DE TALONARIOS JULIO 2023   Business Operation Almacen General   Reply Reference COMPRA DE TALONARIOS JULIO 2023   Type of Contract GoodsDominicana   Contract Value 139,122 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/07/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/09/2023 11:00:00 ((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.1618402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,900.00 0.00 21,222.00 0.00 123,400.00 139,122.00         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 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 Libros reporte diario de enfermeria 14X17 tiro y retiro encuadernado en azul 3 UD 500 1,300 3,900.00 0.00 18 702.00 0.00 1,500.00 4,602.00         14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 Hoja de enfermeria 8 1/2X11 talonario de 100 Bon 20 150 UD 130 110 16,500.00 0.00 18 2,970.00 0.00 19,500.00 19,470.00         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 130 221 44,200.00 0.00 18 7,956.00 0.00 26,000.00 52,156.00         5 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 Kardex de medicamentos 11X17 tiro y retiro 100 UD 140 13 1,300.00 0.00 18 234.00 0.00 14,000.00 1,534.00         6 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 Kardex de UCI 8 1/2*11 150 UD 140 110 16,500.00 0.00 18 2,970.00 0.00 21,000.00 19,470.00         7 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 Servicios de diagnósticos por imágenes 8 1/2 X11 100 UD 130 110 11,000.00 0.00 18 1,980.00 0.00 13,000.00 12,980.00         8 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 Evolución diaria 8 1/2 X 11 200 UD 130 110 22,000.00 0.00 18 3,960.00 0.00 26,000.00 25,960.00         9| 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 Impresión de libros de registro de pacientes Dpto Pabellon quirugico (Control de pacientes) emcuadernado en azul 1 UD 1,200 1,300 1,300.00 0.00 18 234.00 0.00 1,200.00 1,534.00         12 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 Sello gomigrafo pretintado redondo para Gerencia de Atención al usuario 1 UD 1,200 1,200 1,200.00 0.00 18 216.00 0.00 1,200.00 1,416.00 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_13/7/2023_1_16 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? YesNo SNIP Code Budget Total Value 139,122.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 136,172.00  DOP ---- View 2.3.9.2.01 2,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 139,122.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689596957480ksZRr 1 139,122.00  DOP Vencido Link