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.812664   Contract reference HDPB-2023-00712   Contract description: ADQUISICION DE TARJETAS DE CITAS   Type of Contract Goods   Contract Start: 20/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 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_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 51,448 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2024 16:00:00 ((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.1715461 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,600.00 0.00 7,848.00 0.00 56,780.00 51,448.00         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         4 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 REQUISICION MATERIAL GASTABLE/ PACIENTE ORIGINAL Y COPIA 200 UD 245 185 37,000.00 0.00 18 6,660.00 0.00 49,000.00 43,660.00         5 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 LIBRO BANCO VENTAS Y SERVICIOS 1 UD 3,890 3,300 3,300.00 0.00 18 594.00 0.00 3,890.00 3,894.00         6 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 LIBRO BANCO FONDO REPONIBLE 1 UD 3,890 3,300 3,300.00 0.00 18 594.00 0.00 3,890.00 3,894.00 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_57 p.m..Pdf Download ACTA ADJUDICACION HDPB-DAF-CM-2023-0143 CRISHOAN.pdf ACTA ADJUDICACION HDPB-DAF-CM-2023-0143 CRISHOAN.pdf Download HDPB-DAF-CM-2023-0143 IMPRESOS-CRISHOAN.pdf HDPB-DAF-CM-2023-0143 IMPRESOS-CRISHOAN.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)