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.769528   Contract reference Hosp. Juan Bosch-2023-00508   Contract description: COMPRAS DE TALONARIOS   Type of Contract Goods   Contract Start: 25/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 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 Hosp. Juan Bosch-UC-CD-2023-0211   Request Title COMPRAS DE TALONARIOS   Description COMPRAS DE TALONARIOS   Business Operation DEPARTAMENTO DE ALMACÉN DE MATERIALES   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 129,698.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR 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.1645301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,913.62 0.00 19,784.45 0.00 143,450.00 129,698.07         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 DE PROFORMA DE CAJA CHICA DESDE 3701 EN ADELANTE 10 UD 125 101.69 1,016.90 0.00 18 183.04 0.00 1,250.00 1,199.94         2 14111807 - Libros comerci(...)14111807 - Libros comerciales para múltiples usos 2.3.3.3.01 LIBRO REGISTRO DE BIOPSIA 2 UD 850 711.86 1,423.72 0.00 18 256.27 0.00 1,700.00 1,679.99         3 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 TALONARIO DE RECETARIO MEDICO 500 UD 60 46.61 23,305.00 0.00 18 4,194.90 0.00 30,000.00 27,499.90         4 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 TALONARIO DE AUTORIZACION PARA TRANSFUSION DE SANGRE Y DERIVADO 250 UD 100 79.66 19,915.00 0.00 18 3,584.70 0.00 25,000.00 23,499.70         5 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 TALONARIO HOJAS DE CONTROL DIARIO DE MEDICAMENTOS 300 UD 150 106.78 32,034.00 0.00 18 5,766.12 0.00 45,000.00 37,800.12         6 55121614 - Etiquetas remo(...)55121614 - Etiquetas removibles 2.3.9.2.01 UND DE ADHESIVO BOLSA DE SANGRE 4,000 UD 1.5 1.19 4,760.00 0.00 18 856.80 0.00 6,000.00 5,616.80         7 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 TALONARIO DE SIGNO VITALES UCI 300 UD 115 91.53 27,459.00 0.00 18 4,942.62 0.00 34,500.00 32,401.62 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_25/8/2023_12_57 p.m..Pdf Download Informe Final_25_8_2023_12_55 p.m..Pdf Informe Final_25_8_2023_12_55 p.m..Pdf Download EG1692968692572tM56h.pdf EG1692968692572tM56h.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 129,698.07 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 124,081.27  DOP ---- View 2.3.9.2.01 5,616.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 129,698.07  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1692968692572tM56h 1 129,698.07  DOP Vencido Link