1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.760883
Contract reference
HGDVC-2023-00216
Contract description:
COMPRA DE FORMULARIOS MEDICOS
Type of Contract
Goods
Contract Start:
25/07/2023 14:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2023 15:00:00
((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-2023-0079
Request Title
COMPRA DE FORMULARIOS MEDICOS POR UN MES
Description
COMPRA DE FORMULARIOS MEDICOS POR UN MES
Business Operation
DEPARTAMENTO ALMACEN DE SUMINISTRO.
Reply Reference
HGDVC-DAF-CM-2023-0079
Type of Contract
GoodsDominicana
Contract Value
524,675.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/07/2023 14:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/07/2023 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.1625508 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
444,640.00
0.00
80,035.20
0.00
788,000.00
524,675.20
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
64.9
129,800.00
0.00
18
23,364.00
0.00
260,000.00
153,164.00
2
82121901 - Encuadernación
(...)
82121901 - Encuadernación en rústica
2.2.2.2.01
FORMULARIO DE ORDEN MEDICA (ORIGINAL Y COPIA)
1,000
UD
250
124.96
124,960.00
0.00
18
22,492.80
0.00
250,000.00
147,452.80
3
82121901 - Encuadernación
(...)
82121901 - Encuadernación en rústica
2.2.2.2.01
REQUISICION DE MATERIALES, MEDICAMENTOS Y/O EQUIPOS (ORIGINAL Y COPIA)
1,000
UD
200
124.96
124,960.00
0.00
18
22,492.80
0.00
200,000.00
147,452.80
4
82121901 - Encuadernación
(...)
82121901 - Encuadernación en rústica
2.2.2.2.01
ROTULO DE CATETER
2,000
UD
9
14.98
29,960.00
0.00
18
5,392.80
0.00
18,000.00
35,352.80
5
82121901 - Encuadernación
(...)
82121901 - Encuadernación en rústica
2.2.2.2.01
ROTULO DE SOLUCION
2,000
UD
10
14.98
29,960.00
0.00
18
5,392.80
0.00
20,000.00
35,352.80
6
82121901 - Encuadernación
(...)
82121901 - Encuadernación en rústica
2.2.2.2.01
CONTROL DE CITA
500
UD
80
10
5,000.00
0.00
18
900.00
0.00
40,000.00
5,900.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ADJUDICACION.pdf
ADJUDICACION.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/7/2023_6_21 p.m..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
524,675.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
524,675.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE FORMULARIOS MEDICOS POR UN MES
524,675.20
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1690308480853MzHSY
1
524,675.20
DOP
Vencido
Link