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.777100   Contract reference HFMP-2023-00469   Contract description: COMPRA DE IMPRESOS POR TRES MESES   Type of Contract Goods   Contract Start: 18/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HFMP-DAF-CM-2023-0107   Request Title COMPRA DE IMPRESOS POR TRES MESES   Description COMPRA DE IMPRESOS POR TRES MESES   Business Operation ALMACEN DE SUMINISTRO   Reply Reference COMPRA DE IMPRESOS POR TRES MESES_EXT   Type of Contract GoodsDominicana   Contract Value 592,773 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA 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.1658637 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 502,350.00 0.00 90,423.00 0.00 634,450.00 592,773.00         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         1 24141704 - Instrucciones (...)24141704 - Instrucciones o insertos impresos 2.2.2.2.01 SOLITUD DE PEDIDO PEQUEÑO CON COPIA TALONARIO 500 UD 118 90 45,000.00 0.00 18 8,100.00 0.00 59,000.00 53,100.00         2 24141704 - Instrucciones (...)24141704 - Instrucciones o insertos impresos 2.2.2.2.01 KARDEX DE MEDICINA INTERNA RESMA 25 RESMA 800 650 16,250.00 0.00 18 2,925.00 0.00 20,000.00 19,175.00         3 24141704 - Instrucciones (...)24141704 - Instrucciones o insertos impresos 2.2.2.2.01 KARDEX DE ENFERMERIA RESMA 50 RESMA 800 650 32,500.00 0.00 18 5,850.00 0.00 40,000.00 38,350.00         4 24141704 - Instrucciones (...)24141704 - Instrucciones o insertos impresos 2.2.2.2.01 HOJA DE EVOLUCION RESMA 50 RESMA 800 650 32,500.00 0.00 18 5,850.00 0.00 40,000.00 38,350.00         5 24141704 - Instrucciones (...)24141704 - Instrucciones o insertos impresos 2.2.2.2.01 HEMODIALISIS RESMA 50 RESMA 800 650 32,500.00 0.00 18 5,850.00 0.00 40,000.00 38,350.00         6 24141704 - Instrucciones (...)24141704 - Instrucciones o insertos impresos 2.2.2.2.01 ORDEN MEDICA TALONARIO 100 UD 275 180 18,000.00 0.00 18 3,240.00 0.00 27,500.00 21,240.00         7 24141704 - Instrucciones (...)24141704 - Instrucciones o insertos impresos 2.2.2.2.01 DESPACHO DE DESPENSA TALONARIOS 50 UD 275 150 7,500.00 0.00 18 1,350.00 0.00 13,750.00 8,850.00         8 24141704 - Instrucciones (...)24141704 - Instrucciones o insertos impresos 2.2.2.2.01 SOLICITUD DE BIOPSIA TALONARIO 50 UD 160 150 7,500.00 0.00 18 1,350.00 0.00 8,000.00 8,850.00         9 24141704 - Instrucciones (...)24141704 - Instrucciones o insertos impresos 2.2.2.2.01 BANCO DE SANGRE TALONARIO 50 UD 160 150 7,500.00 0.00 18 1,350.00 0.00 8,000.00 8,850.00         10 24141704 - Instrucciones (...)24141704 - Instrucciones o insertos impresos 2.2.2.2.01 TALONARIOS DE ANANLISIS 2,000 UD 65 42 84,000.00 0.00 18 15,120.00 0.00 130,000.00 99,120.00         11 24141704 - Instrucciones (...)24141704 - Instrucciones o insertos impresos 2.2.2.2.01 LIBRO DE ESTADISTICA LIBRO 6 UD 2,000 1,600 9,600.00 0.00 18 1,728.00 0.00 12,000.00 11,328.00         12 24141704 - Instrucciones (...)24141704 - Instrucciones o insertos impresos 2.2.2.2.01 LIBRO DE ADMISISON LIBRO 6 UD 2,000 1,600 9,600.00 0.00 18 1,728.00 0.00 12,000.00 11,328.00         13 24141704 - Instrucciones (...)24141704 - Instrucciones o insertos impresos 2.2.2.2.01 LIBRO DE DEFUNCION LIBRO 6 UD 2,000 1,600 9,600.00 0.00 18 1,728.00 0.00 12,000.00 11,328.00         14 24141704 - Instrucciones (...)24141704 - Instrucciones o insertos impresos 2.2.2.2.01 LIBRO DE EMERGENCIA LIBRO 6 UD 2,000 1,600 9,600.00 0.00 18 1,728.00 0.00 12,000.00 11,328.00         15 24141704 - Instrucciones (...)24141704 - Instrucciones o insertos impresos 2.2.2.2.01 TARJETA DE CITA 3,000 UD 2.9 2.9 8,700.00 0.00 18 1,566.00 0.00 8,700.00 10,266.00         16 24141704 - Instrucciones (...)24141704 - Instrucciones o insertos impresos 2.2.2.2.01 TARJETA DE REEMPLAZO 5,000 UD 3 3 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         17 24141704 - Instrucciones (...)24141704 - Instrucciones o insertos impresos 2.2.2.2.01 HOJA LEGAL RESMA 100 RESMA 1,115 920 92,000.00 0.00 18 16,560.00 0.00 111,500.00 108,560.00         18 24141704 - Instrucciones (...)24141704 - Instrucciones o insertos impresos 2.2.2.2.01 SOBRE DE CARTA BLANCO 25,000 UD 2.6 2.6 65,000.00 0.00 18 11,700.00 0.00 65,000.00 76,700.00 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_7_07 p.m..Pdf Download CERTIFICACION.pdf CERTIFICACION.pdf Download ACTA DE ADJUDICACION IMPRESOS.pdf ACTA DE ADJUDICACION IMPRESOS.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 592,773.00 DOP Budget Appropriation Value 592,773.00 DOP Account Value Annual Availability 2.2.2.2.01 592,773.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 592,773.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 HFMP-2023-00469 1 592,773.00  DOP Aprobado CERTIFICACION.pdf