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.795661   Contract reference HRDAC-2023-00645   Contract description: Contrato con el suplidor Imprenta y Multiservicios R&V, SRL   Type of Contract Goods   Contract Start: 14/11/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 00:00:00 ((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 HRDAC-DAF-CM-2023-0069   Request Title Adquisicion De Impresos   Description Adquisicion De Impresos   Business Operation Departamento de Almacén   Reply Reference IMPRENTA Y MULTISERVICIOS_EXT   Type of Contract GoodsDominicana   Contract Value 398,840 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro J. Heyaime esq. Diego de Velázquez EL VALLE 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.1701528 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 338,000.00 0.00 60,840.00 0.00 338,000.00 398,840.00         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 82101905 - Inserción en m(...)82101905 - Inserción en medios impresos 2.2.2.1.01 TALONARIO DE INSUMOS Y REACTIVOS 150 UD 300 300 45,000.00 0.00 18 8,100.00 0.00 45,000.00 53,100.00         2 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 TARJETAS DE SALUD MENTAL 500 UD 13 13 6,500.00 0.00 18 1,170.00 0.00 6,500.00 7,670.00         3 82101905 - Inserción en m(...)82101905 - Inserción en medios impresos 2.2.2.1.01 HISTORIA CLINICA RECORD 150 UD 350 350 52,500.00 0.00 18 9,450.00 0.00 52,500.00 61,950.00         4 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 HOJAS TIMBRADAS 120 UD 1,950 1,950 234,000.00 0.00 18 42,120.00 0.00 234,000.00 276,120.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION.pdf ADJUDICACION.pdf Download CUOTA COMP..pdf CUOTA COMP..pdf Download Contract Technical Document Mappings Orden de Compras_14/11/2023_6_18 p.m..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 398,840.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 283,790.00  DOP ---- View 2.2.2.1.01 115,050.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago compras de impresos 398,840.00  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0000 1 398,840.00  DOP Vencido CUOTA COMP..pdf