1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.814602
Contract reference
HDPB-2023-00767
Contract description:
ADQUISICIÓN DE IMPRESOS (ORDEN ANALITICA, ORDEN MEDICA Y FORMULARIO DE DISPENSACION DE ALBUMINA)
Type of Contract
Goods
Contract Start:
26/12/2023 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?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
HDPB-UC-CD-2023-0288
Request Title
ADQUISICIÓN DE IMPRESOS (ORDEN ANALITICA, ORDEN MEDICA Y FORMULARIO DE DISPENSACION DE ALBUMINA)
Description
ADQUISICIÓN DE IMPRESOS (ORDEN ANALITICA, ORDEN MEDICA Y FORMULARIO DE DISPENSACION DE ALBUMINA)
Business Operation
almacen de medicamentos
Reply Reference
HDPB-UC-CD-2023-0019_EXT_CP001
Type of Contract
GoodsDominicana
Contract Value
224,436 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/12/2023 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
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1735315 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
190,200.00
0.00
34,236.00
0.00
149,600.00
224,436.00
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
44101703 - Unidades de im
(...)
44101703 - Unidades de impresión a doble cara
2.6.1.1.01
ORDEN ANALITICA / BLOCKES
500
UD
48
80
40,000.00
0.00
18
7,200.00
0.00
24,000.00
47,200.00
2
44101703 - Unidades de im
(...)
44101703 - Unidades de impresión a doble cara
2.6.1.1.01
ORDEN MEDICA ORIGINAL Y COPIA / BLOCKES
420
UD
55
185
77,700.00
0.00
18
13,986.00
0.00
23,100.00
91,686.00
3
44101703 - Unidades de im
(...)
44101703 - Unidades de impresión a doble cara
2.6.1.1.01
FORMULARIO DE DISPENSACION DE ALBUMINA / BLOCKES
500
UD
205
145
72,500.00
0.00
18
13,050.00
0.00
102,500.00
85,550.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/12/2023_1_47 p.m..Pdf
Download
CERTICACION DE FONDO REQ.-0187 ORDEN ANALITICA.pdf
CERTICACION DE FONDO REQ.-0187 ORDEN ANALITICA.pdf
Download
Orden de Compras_15_12_2023_1_47 p.m..Pdf
Orden de Compras_15_12_2023_1_47 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
224,436.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
224,436.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
224,436.00
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
205,500.00
DOP
Vencido
CERTICACION DE FONDO REQ.-0187 ORDEN ANALITICA.pdf
2024
1
1
224,436.00
DOP
Vencido
Orden de Compras_15_12_2023_1_47 p.m..Pdf