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.811405   Contract reference HOSPITAL CENTRAL FFA-2023-00938   Contract description: ADQUISICION DE ARTES GRAFICAS.   Type of Contract Goods   Contract Start: 19/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2023 08:05:00 ((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 HOSPITAL CENTRAL FFA-UC-CD-2023-0233   Request Title ADQUISICION DE ARTES GRAFICAS   Description ADQUISICION DE ARTES GRAFICAS PARA USO EN ESTE HOSPITAL CENTRAL DE LAS FUERZAS ARMADAS   Business Operation Hospital Central de las Fuerzas Armadas   Reply Reference Oferta Economica_EXT   Type of Contract GoodsDominicana   Contract Value 30,302.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 19/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2023 08:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco OZAMA O METROPOLITANA 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.1720567 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,680.00 0.00 4,622.40 0.00 30,302.40 30,302.40         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 60121008 - Afiches 2.3.3.3.01 POSTER IMPRESAS FULL COLOR EN CARTONITE TAMANO 11X17 13 UD 94.4 80 1,040.00 0.00 18 187.20 0.00 1,227.20 1,227.20         2 14111813 - Formatos o lib(...)14111813 - Formatos o libros de correspondencia 2.3.3.3.01 AGENDA IMPRESAS A FULL COLOR EN PAPEL FOTOGRAFICO SANTINADO TAMANO 8.5X11 50 UD 47.2 40 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00         3 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.3.3.3.01 GAFETES IMPRESAS A FULL COLOR EN CARTONITE PLASTIFICADO TAMANO 4X6 260 UD 29.5 25 6,500.00 0.00 18 1,170.00 0.00 7,670.00 7,670.00         4 60101304 - Adhesivos de f(...)60101304 - Adhesivos de fotos 2.3.3.3.01 STIKERS ADHESIOS IMPRESOS A FULL COLOR EN VINIL TAMANO 2.23X3.37 230 UD 9.44 8 1,840.00 0.00 18 331.20 0.00 2,171.20 2,171.20         5 60121008 - Afiches 2.3.3.3.01 LANYERD BLUE (CORDONES AZUL PARA GEFETES) 260 UD 64.9 55 14,300.00 0.00 18 2,574.00 0.00 16,874.00 16,874.00 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_5/12/2023_6_25 p.m..Pdf Download Orden de Compras_ KYT.pdf Orden de Compras_ KYT.pdf Download EG1702059863334H1FNQ.pdf EG1702059863334H1FNQ.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 30,302.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 30,302.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 30,302.40  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702059863334H1FNQ 1 30,302.40  DOP Vencido Link