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.791740   Contract reference HPNSR-2023-00100   Contract description: COMPRAS MATERIALES IMPRESOS PARA ESTE CENTRO HOSPITALARIO   Type of Contract Goods   Contract Start: 02/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 10:00:00 ((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 HPNSR-DAF-CM-2023-0016   Request Title COMPRAS MATERIALES IMPRESOS PARA ESTE CENTRO HOSPITALARIO   Description COMPRAS MATERIALES IMPRESOS PARA ESTE CENTRO HOSPITALARIO   Business Operation DEPARTAMENTO DE PAPELERÍA   Reply Reference HPNSR-DAF-CM-2023-0016   Type of Contract GoodsDominicana   Contract Value 699,810.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 07/11/2023 10:00:00 ((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 CARRETERA SANCHEZ KM1 VALDESIA 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.1690623 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 593,060.00 0.00 106,750.80 0.00 711,553.00 699,810.80         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 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 RECETARIOS CARTA 2,500 UD 73.16 60 150,000.00 0.00 18 27,000.00 0.00 182,900.00 177,000.00         2 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 RECETARIOS ANALISIS 500 UD 73.16 60 30,000.00 0.00 18 5,400.00 0.00 36,580.00 35,400.00         3 55111505 - Libros en cint(...)55111505 - Libros en cintas o en discos compactos 2.6.2.4.01 FORMULARIO ENFERMERIA 300 UD 142.78 119 35,700.00 0.00 18 6,426.00 0.00 42,834.00 42,126.00         4 55111501 - Directorios el(...)55111501 - Directorios electrónicos 2.3.9.2.01 FORMULARIO ORDEN MEDICA 250 UD 223.02 189 47,250.00 0.00 18 8,505.00 0.00 55,755.00 55,755.00         5 55111506 - Revistas elect(...)55111506 - Revistas electrónicas 2.3.9.2.01 FORMULARIO EVOLUCION DE RECIEN NACIDO 200 UD 198.24 168 33,600.00 0.00 18 6,048.00 0.00 39,648.00 39,648.00         6 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 FORMULARIO REGISTRO DIARIO CONSULTA 125 UD 198.24 168 21,000.00 0.00 18 3,780.00 0.00 24,780.00 24,780.00         7 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 FORMULARIO DE PEDIDO 125 UD 198.24 168 21,000.00 0.00 18 3,780.00 0.00 24,780.00 24,780.00         8 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 FORMULARIO ANATOMOPATOLOGICO 75 UD 93.22 79 5,925.00 0.00 18 1,066.50 0.00 6,991.50 6,991.50         9 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 FORMULARIO COMPROBANTE SALIDA DE ALMACEN 75 UD 198.24 168 12,600.00 0.00 18 2,268.00 0.00 14,868.00 14,868.00         10 55111501 - Directorios el(...)55111501 - Directorios electrónicos 2.3.9.2.01 FORMULARIO EPICRISIS 100 UD 142.78 119 11,900.00 0.00 18 2,142.00 0.00 14,278.00 14,042.00         11 55111507 - Periódicos ele(...)55111507 - Periódicos electrónicos 2.3.9.2.01 FORMULARIO SIGNIGRAMA 100 UD 142.78 119 11,900.00 0.00 18 2,142.00 0.00 14,278.00 14,042.00         12 55111503 - Enciclopedias (...)55111503 - Enciclopedias electrónicas 2.3.9.2.01 FORMULARIO ADMICION 100 UD 142.78 119 11,900.00 0.00 18 2,142.00 0.00 14,278.00 14,042.00         13 55111504 - Catálogos elec(...)55111504 - Catálogos electrónicos 2.3.9.2.01 FORMULARIO ANESTESIA 50 UD 198.24 168 8,400.00 0.00 18 1,512.00 0.00 9,912.00 9,912.00         14 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 FORMULARIO CENSO DIARIO 50 UD 142.78 119 5,950.00 0.00 18 1,071.00 0.00 7,139.00 7,021.00         15 55111506 - Revistas elect(...)55111506 - Revistas electrónicas 2.3.9.2.01 FORMULARIO KARDEX 75 UD 142.78 119 8,925.00 0.00 18 1,606.50 0.00 10,708.50 10,531.50         16 55111506 - Revistas elect(...)55111506 - Revistas electrónicas 2.3.9.2.01 FORMULARIO GLUCOSA 100 UD 142.78 119 11,900.00 0.00 18 2,142.00 0.00 14,278.00 14,042.00         17 55111504 - Catálogos elec(...)55111504 - Catálogos electrónicos 2.3.9.2.01 TARJETA DE PLANIFICACION 100 UD 7.32 6.2 620.00 0.00 18 111.60 0.00 732.00 731.60         18 55111503 - Enciclopedias (...)55111503 - Enciclopedias electrónicas 2.3.9.2.01 TARJETA ROTACION DE ENFERMERIA 100 UD 7.32 6.2 620.00 0.00 18 111.60 0.00 732.00 731.60         19 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 TARJETA AMARILLA GRANDE DE P/F 100 UD 7.32 6.2 620.00 0.00 18 111.60 0.00 732.00 731.60         20 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 LIBRO DE ADOLECENTE 250 PAG 2 UD 1,947 1,650 3,300.00 0.00 18 594.00 0.00 3,894.00 3,894.00         21 55111504 - Catálogos elec(...)55111504 - Catálogos electrónicos 2.3.9.2.01 LIBRO DE CIRUGIA 250 PAG 2 UD 1,947 1,650 3,300.00 0.00 18 594.00 0.00 3,894.00 3,894.00         22 55111505 - Libros en cint(...)55111505 - Libros en cintas o en discos compactos 2.6.2.4.01 LIBROS DERAYOS X 250 PAG 2 UD 1,947 1,650 3,300.00 0.00 18 594.00 0.00 3,894.00 3,894.00         23 55111505 - Libros en cint(...)55111505 - Libros en cintas o en discos compactos 2.6.2.4.01 LIBROS DE TRIAJE 250 PAG 8 UD 1,947 1,650 13,200.00 0.00 18 2,376.00 0.00 15,576.00 15,576.00         24 55111501 - Directorios el(...)55111501 - Directorios electrónicos 2.3.9.2.01 LIBROS ANESTECIA 250 PAG 2 UD 1,947 1,650 3,300.00 0.00 18 594.00 0.00 3,894.00 3,894.00         25 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 FORMULARIO BUZON SUGERENCIA 250 UD 142.78 119 29,750.00 0.00 18 5,355.00 0.00 35,695.00 35,105.00         26 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 FORMULARIO CARNET PRENATAL 150 UD 142.78 119 17,850.00 0.00 18 3,213.00 0.00 21,417.00 21,063.00         27 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 FORMULARIO NUTRICION 50 UD 142.78 119 5,950.00 0.00 18 1,071.00 0.00 7,139.00 7,021.00         28 55111501 - Directorios el(...)55111501 - Directorios electrónicos 2.3.9.2.01 FORMULARIO EVOLUCION 500 UD 142.78 119 59,500.00 0.00 18 10,710.00 0.00 71,390.00 70,210.00         29 55111504 - Catálogos elec(...)55111504 - Catálogos electrónicos 2.3.9.2.01 TARJETA RECORD EXISTENCIA 200 UD 142.78 119 23,800.00 0.00 18 4,284.00 0.00 28,556.00 28,084.00 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_2/11/2023_1_35 p.m..Pdf Download CERTIFICADO CUOTA A COMPROMETER MATERIALES IMPRESOS 20231101_14483116.pdf CERTIFICADO CUOTA A COMPROMETER MATERIALES IMPRESOS 20231101_14483116.pdf Download ACTA ADJUDICACION MATERIALES IMPRESOS 20231101_14495675.pdf ACTA ADJUDICACION MATERIALES IMPRESOS 20231101_14495675.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 699,810.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 358,655.10  DOP ---- View 2.3.9.2.01 279,559.70  DOP ---- View 2.6.2.4.01 61,596.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 699,810.80  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 699,810.80  DOP Vencido CERTIFICADO CUOTA A COMPROMETER MATERIALES IMPRESOS 20231101_14483116.pdf