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.807974   Contract reference HPDHG-2023-02038   Contract description: COMPRA DE TALONARIOS Y SELLO DICIEMBRE-ENERO   Type of Contract Goods   Contract Start: 13/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2023 16:00:00 ((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 HPDHG-UC-CD-2023-0744   Request Title COMPRA DE TALONARIOS Y SELLO DICIEMBRE-ENERO   Description COMPRA DE TALONARIOS Y SELLO DICIEMBRE-ENERO   Business Operation Almacen General   Reply Reference HOSPITAL PEDIATRICO DR. HUGO DE MENDOZA   Type of Contract GoodsDominicana   Contract Value 100,205.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer 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.1730379 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,920.00 0.00 15,285.60 0.00 100,800.00 100,205.60         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 Talonario Ordenes medicas 8 1/2*11 (2 copias) nsr 600 UD 150 124.95 74,970.00 0.00 18 13,494.60 0.00 90,000.00 88,464.60         2 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 Talonario Kardex de medicamentos 11X17 tiro y retiro 50 UD 140 130 6,500.00 0.00 18 1,170.00 0.00 7,000.00 7,670.00         3 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 Sello gomigrafo pretintado redondo para Salud Ocupacional 1 UD 1,200 950 950.00 0.00 18 171.00 0.00 1,200.00 1,121.00         4 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 Sello gomigrafo pretintado para emergencia 2 UD 1,200 950 1,900.00 0.00 18 342.00 0.00 2,400.00 2,242.00         5 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 Tinta para sello tipo gotero azul 2 UD 100 300 600.00 0.00 18 108.00 0.00 200.00 708.00 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_12/12/2023_7_31 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA PARA COMPROMETER.pdf CUOTA PARA COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 100,205.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 96,134.60  DOP ---- View 2.3.9.2.01 4,071.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 100,205.60  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702472005004At3DR 1 100,205.60  DOP Vencido Link