1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.794529
Contract reference
DIGEPRES-2023-00203
Contract description:
IMPRESION TALONARIOS DE RECETA MEDICA PARA USO DE ESTA DIGEPRES
Type of Contract
Goods
Contract Start:
13/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DIGEPRES-UC-CD-2023-0102
Request Title
IMPRESION TALONARIOS DE RECETA MEDICA PARA USO DE ESTA DIGEPRES
Description
IMPRESION TALONARIOS DE RECETA MEDICA PARA USO DE ESTA DIGEPRES
Business Operation
Recursos Humanos
Reply Reference
IMPRESION TALONARIOS DE RECETA MEDICA PARA USO DE
Type of Contract
GoodsDominicana
Contract Value
5,000.13 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
av. mexico esq. Leopoldo Navarro DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1689610 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,237.40
0.00
762.73
0.00
8,800.00
5,000.13
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
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
IMPRESION TALONARIOS DE RECETA MEDICA
20
UD
440
211.87
4,237.40
0.00
18
762.73
0.00
8,800.00
5,000.13
Mis observaciones:
100 hojas cada uno Con logo y texto de acuerdo con el diseño institucional
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden 203 FR MULTISERVICIOS SRL.pdf
Orden 203 FR MULTISERVICIOS SRL.pdf
Download
CERTIFICACION DE CUOTA FR MULTISERVICIOS SRL.pdf
CERTIFICACION DE CUOTA FR MULTISERVICIOS SRL.pdf
Download
Acta de adjudicacion 0102.pdf
Acta de adjudicacion 0102.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
5,000.13
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
5,000.13
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
IMPRESION TALONARIOS DE RECETA MEDICA PARA USO DE ESTA DIGEPRES
5,000.13
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1699366125484Znz0I
1
5,000.13
DOP
Vencido
Link