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.770054   Contract reference HPDHG-2023-01287   Contract description: COMPRA DE TALONARIOS AGOSTO 2023   Type of Contract Goods   Contract Start: 28/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/10/2023 10:00:00 ((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-2023-0497   Request Title COMPRA DE TALONARIOS AGOSTO 2023   Description COMPRA DE TALONARIOS AGOSTO 2023   Business Operation Almacen General   Reply Reference COMPRA DE TALONARIOS AGOSTO 2023   Type of Contract GoodsDominicana   Contract Value 94,449.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/10/2023 10:00:00 ((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.1636407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,042.00 0.00 14,407.56 0.00 89,500.00 94,449.56         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 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 Talonario Hoja de enfermeria 8 1/2X11 talonario de 100 Bon 20 150 UD 130 102 15,300.00 0.00 18 2,754.00 0.00 19,500.00 18,054.00         2 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 Talonario Hoja de enfermeria 8 1/2X11 talonario de 100 Bon 20 150 UD 130 102 15,300.00 0.00 18 2,754.00 0.00 19,500.00 18,054.00         3 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 Departamento de enfermeria 8 1/2X11 150 UD 170 111 16,650.00 0.00 18 2,997.00 0.00 25,500.00 19,647.00         4 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 Talonario Requisicion de material de farmacia 8 1/2*11 (2 copias) SNR 150 UD 130 191 28,650.00 0.00 18 5,157.00 0.00 19,500.00 33,807.00         82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Certificado "Certificacion programa de verano 2022" (en opalina, 81/2 X11) 62 UD 50 34 2,108.00 0.00 18 379.44 0.00 3,100.00 2,487.44         7 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 Sello General del hospital gomigrafo pretintado redondo 1 UD 1,200 1,017 1,017.00 0.00 18 183.06 0.00 1,200.00 1,200.06         8 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 Sello gomigrafo pretintado redondo para Otorrinolaringologia 1 UD 1,200 1,017 1,017.00 0.00 18 183.06 0.00 1,200.00 1,200.06 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_10/8/2023_3_14 p.m..Pdf Download ACTA ADJUDICACION FR MULTISERVICIOS.pdf ACTA ADJUDICACION FR MULTISERVICIOS.pdf Download cuota comprometer fr.pdf cuota 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 15,930.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 15,930.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 15,930.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691764493597pPFRH 1 15,930.00  DOP Vencido Link