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.780112   Contract reference HPDHG-2023-01460   Contract description: SERVICIO DE IMPRESIONES IDENTIDAD HOSPITALARIA   Type of Contract Services   Contract Start: 27/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2023 15:00:00 ((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-2023-0575   Request Title SERVICIO DE IMPRESIONES IDENTIDAD HOSPITALARIA   Description SERVICIO DE IMPRESIONES IDENTIDAD HOSPITALARIA   Business Operation Departamento De Prensa   Reply Reference Oferta economica _EXT   Type of Contract ServicesDominicana   Contract Value 39,028.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2023 15:00:00 ((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.1658533 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,075.00 0.00 5,953.50 0.00 56,000.00 39,028.50         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 55121727 - Letreros 2.2.2.2.01 Letrero en acrilico de 1/8 con vinil autoadhesivo de los derechos y deberes. Tamaño 63.5X45.72, para el area de consulta 1 UD 6,000 5,700 5,700.00 0.00 18 1,026.00 0.00 6,000.00 6,726.00         2 82121511 - Impresión de h(...)82121511 - Impresión de hoja de instrucciones o manual técnico 2.2.2.2.01 impresión full color de 25 letreros de señaletica de las distintas areas. Tmaño 12*5 1/2 pulgadas 25 UD 900 55 1,375.00 0.00 18 247.50 0.00 22,500.00 1,622.50         3 55121727 - Letreros 2.2.2.2.01 Letrero de silencio en acrilico de 1/8 con vinil autoadhesivo. Tamaño 40*50 cm 5 UD 5,500 5,200 26,000.00 0.00 18 4,680.00 0.00 27,500.00 30,680.00 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_18/9/2023_6_45 p.m..Pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CUOTA PARA COMPROMETER.pdf CUOTA PARA COMPROMETER.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 39,028.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 39,028.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 39,028.50  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695063263515NBty4 1 39,028.50  DOP Vencido Link