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.773665   Contract reference HPDHG-2023-01373   Contract description: COMPRA TALONARIOS SEPTIEMBRE 2023   Type of Contract Goods   Contract Start: 07/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/11/2023 14:00:00 ((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-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2023-0189   Request Title COMPRA TALONARIOS SEPTIEMBRE 2023   Description COMPRA TALONARIOS SEPTIEMBRE 2023   Business Operation Almacen General   Reply Reference Talonarios Septiembre   Type of Contract GoodsDominicana   Contract Value 288,628 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/11/2023 14:00:00 ((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.1652422 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 244,600.00 0.00 0.00 44,028.00 450,500.00 288,628.00         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         14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 Historia clínica pediátrica 11/17 tiro y retiro 6,000 UD 12 3 18,000.00 0.00 0.00 18 3,240.00 72,000.00 21,240.00         3 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 Talonario Servicios de diagnósticos por imágenes 8 1/2 X11 300 UD 150 98 29,400.00 0.00 0.00 18 5,292.00 45,000.00 34,692.00         4 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 Talonario Solicitud de análisis de planta 8 1/2*11 200 UD 150 98 19,600.00 0.00 0.00 18 3,528.00 30,000.00 23,128.00         5 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 Talonarios hoja de temperatura 150 UD 150 98 14,700.00 0.00 0.00 18 2,646.00 22,500.00 17,346.00         6 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 Hoja de enfermeria 8 1/2X11 Talonario de 100 Bon 20 100 UD 130 98 9,800.00 0.00 0.00 18 1,764.00 13,000.00 11,564.00         7 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 Talonario Evolución diaria 8 1/2 X 11 100 UD 130 98 9,800.00 0.00 0.00 18 1,764.00 13,000.00 11,564.00         9 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 Talonario anotaciones de enfermeria 150 UD 140 98 14,700.00 0.00 0.00 18 2,646.00 21,000.00 17,346.00         10 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 Talonario Solicitud de laboratorio de emergencia blanco 1/2 carta 150 UD 140 49 7,350.00 0.00 0.00 18 1,323.00 21,000.00 8,673.00         11 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 Talonario Solicitud de laboratorio de emergencia rosado 1/2 carta 150 UD 140 55 8,250.00 0.00 0.00 18 1,485.00 21,000.00 9,735.00         12 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 400 UD 130 170 68,000.00 0.00 0.00 18 12,240.00 52,000.00 80,240.00         13 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 Recetarios medicos 1/2 carta 3 colores 500 UD 140 48 24,000.00 0.00 0.00 18 4,320.00 70,000.00 28,320.00         14 60101307 - Adhesivos de f(...)60101307 - Adhesivos de formas 2.3.3.3.01 Rotulo adhesivo para soluciones (5 en una hoja) 7,000 UD 10 3 21,000.00 0.00 0.00 18 3,780.00 70,000.00 24,780.00 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_7/9/2023_3_46 p.m..Pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download ACTA ADJUDICACION Centro de Terminación e Impresiones.pdf ACTA ADJUDICACION Centro de Terminación e Impresiones.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 40,120.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 40,120.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 40,120.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1694101955399OHiSB 1 40,120.00  DOP Vencido Link