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.833381   Contract reference HDPB-2023-00710   Contract description: ADQUISICION DE TARJETAS DE CITAS   Type of Contract Goods   Contract Start: 15/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2024 16:00:00 ((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-01-ComprasMenores   Request Reference HDPB-DAF-CM-2023-0143   Request Title ADQUISICION DE TARJETAS DE CITAS   Description ADQUISICION DE TARJETAS DE CITAS   Business Operation almacen de medicamentos   Reply Reference HDPB-DAF-CM-2023-0143   Type of Contract GoodsDominicana   Contract Value 154,344 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1715950 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,800.00 0.00 23,544.00 0.00 265,000.00 154,344.00         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 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 TARJETAS DE CITAS 20,000 UD 5 2.4 48,000.00 0.00 18 8,640.00 0.00 100,000.00 56,640.00         3 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 HOJA DE EVOLUCION 300 UD 550 276 82,800.00 0.00 18 14,904.00 0.00 165,000.00 97,704.00 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_29/11/2023_5_23 p.m..Pdf Download HDPB-DAF-CM-2023-0143 IMPRESOS-JORSA MULTISRVICES.pdf HDPB-DAF-CM-2023-0143 IMPRESOS-JORSA MULTISRVICES.pdf Download ACTA ADJUDICACION HDPB-DAF-CM-2023-0143 JORSA MULTISERVICES.pdf ACTA ADJUDICACION HDPB-DAF-CM-2023-0143 JORSA MULTISERVICES.pdf Download HDPB-DAF-CM-2023-0143 IMPRESOS-JORSA MULTISRVICES.pdf HDPB-DAF-CM-2023-0143 IMPRESOS-JORSA MULTISRVICES.pdf Download Orden de Compras_29_11_2023_5_23 p.m..Pdf Orden de Compras_29_11_2023_5_23 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 154,344.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 154,344.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 154,344.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 468,780.00  DOP Vencido CERIFICACIÓN DE FONDOS REQ.-3252 TARJETA CITA.pdf 2024 1 1 154,344.00  DOP Vencido CERIFICACIÓN DE FONDOS REQ.-3252 TARJETA CITA.pdf (View History)