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.798854   Contract reference HDRJM-2023-00527   Contract description: materiales de imprenta   Type of Contract Goods   Contract Start: 22/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2023 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HDRJM-UC-CD-2023-0449   Request Title ADQUISICION DE MATERIALES DE IMPRENTA   Description adquisicion de materiales de imprenta   Business Operation ALMACEN Y SUMINISTRO   Reply Reference MATERIALES DE IMPRENTA_EXT   Type of Contract GoodsDominicana   Contract Value 121,516.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1710343 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,980.00 0.00 18,536.40 0.00 176,000.00 121,516.40         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 BLOCKS DE HISTORIA CLINICA DE EMERGENCIA 100 UD 260 230 23,000.00 0.00 18 4,140.00 0.00 26,000.00 27,140.00         2 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 TALONARIOS DE RECIBO DE INGRESO 60 UD 260 76.5 4,590.00 0.00 18 826.20 0.00 15,600.00 5,416.20         3 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 TALONARIOS DE RECIBO DE PAGO ODONTOLOGIA 60 UD 260 76.5 4,590.00 0.00 18 826.20 0.00 15,600.00 5,416.20         4 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 BLOCKS DE INDICACION GENERAL DE ANALISIS 250 UD 260 90 22,500.00 0.00 18 4,050.00 0.00 65,000.00 26,550.00         5 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 BLOCKS DE HISTORIA CLINICA SALA DE EMERGENCIA 100 UD 260 230 23,000.00 0.00 18 4,140.00 0.00 26,000.00 27,140.00         6 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 BLOCKS DE KARDEZ 50 UD 200 220 11,000.00 0.00 18 1,980.00 0.00 10,000.00 12,980.00         7 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 BLOCKS DE RESUMEN 24 HORAS 50 UD 260 190 9,500.00 0.00 18 1,710.00 0.00 13,000.00 11,210.00         8 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 TARJETAS DE CITA 2,000 UD 2.4 2.4 4,800.00 0.00 18 864.00 0.00 4,800.00 5,664.00 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_22/11/2023_5_09 p.m..Pdf Download certificado 044920231122_14132871.pdf certificado 044920231122_14132871.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 121,516.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 121,516.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   materiales de imprenta 121,516.40  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-0449 1 121,516.40  DOP Vencido certificado 044920231122_14132871.pdf