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.784785   Contract reference HDMTD-2023-00020   Contract description: CONFECCION DE SELLOS PRE-TINTADOS PARA SER UTILIZADOS EN LAS DIFERENTES AREAS DEL HOSPITAL DR. MARIO TOLENTINO DIPP.   Type of Contract Services   Contract Start: 10/10/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/04/2024 11:00:00 ((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 HDMTD-UC-CD-2023-0009   Request Title CONFECCION DE SELLOS PRE-TINTADOS PARA SER UTILIZADOS EN LAS DIFERENTES AREAS DEL HOSPITAL DR. MARIO TOLENTINO DIPP.   Description CONFECCION DE SELLOS PRE-TINTADOS PARA SER UTILIZADOS EN LAS DIFERENTES AREAS DEL HOSPITAL DR. MARIO TOLENTINO DIPP.   Business Operation ADMINISTRATIVO   Reply Reference CONFECCION DE SELLOS PRE-TINTADOS PARA SER UTILIZA   Type of Contract ServicesDominicana   Contract Value 74,658.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2023 10:23:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.1672517 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,270.00 0.00 11,388.60 0.00 75,000.00 74,658.60         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 60121701 - Sellos de esta(...)60121701 - Sellos de estampación de caucho 2.3.9.2.01 CONFECCIÓN SELLOS PRE-TINTADOS R-542 1 UD 75,000 63,270 63,270.00 0.00 18 11,388.60 0.00 75,000.00 74,658.60 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 Servicio_10/10/2023_1_49 p.m..Pdf Download CERT. CUOTA COMPROMISO.pdf CERT. CUOTA COMPROMISO.pdf Download ORDEN NO.HDMTD-2023-0020 FR MULTISERVICIOS.pdf ORDEN NO.HDMTD-2023-0020 FR MULTISERVICIOS.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 74,658.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 74,658.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONFECCION DE SELLOS PRE-TINTADOS PARA SER UTILIZADOS EN LAS DIFERENTES AREAS DEL HOSPITAL DR. MARIO TOLENTINO DIPP. 74,658.60  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HDMTD-2023-00020 1 74,658.60  DOP Vencido CERT. CUOTA COMPROMISO.pdf