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.818025   Contract reference HSLM-2024-00030   Contract description: MATERIALES IMPRESOS   Type of Contract Goods   Contract Start: 10/01/2024 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/03/2024 12:00:00 ((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 HSLM-DAF-CM-2024-0008   Request Title MATERIALES IMPRESOS   Description MATERIALES IMPRESOS   Business Operation SUMINISTRO   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 435,632.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/01/2024 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1751001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 369,180.00 0.00 66,452.40 0.00 369,180.00 435,632.40         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 44101703 - Unidades de im(...)44101703 - Unidades de impresión a doble cara 2.6.1.1.01 RECETARIOS MEDIA CARTA 2,000 UD 85 85 170,000.00 0.00 18 30,600.00 0.00 170,000.00 200,600.00         2 44101703 - Unidades de im(...)44101703 - Unidades de impresión a doble cara 2.6.1.1.01 ORDENES MEDICAS NCR 300 UD 180 180 54,000.00 0.00 18 9,720.00 0.00 54,000.00 63,720.00         3 44101703 - Unidades de im(...)44101703 - Unidades de impresión a doble cara 2.6.1.1.01 REQUISICION DE MATERIAL GASTABLE DE FARMACIA NCR 400 UD 180 180 72,000.00 0.00 18 12,960.00 0.00 72,000.00 84,960.00         4 44101703 - Unidades de im(...)44101703 - Unidades de impresión a doble cara 2.6.1.1.01 CONSENTIMIENTO DE PRUEBA DE VIH 300 UD 85 85 25,500.00 0.00 18 4,590.00 0.00 25,500.00 30,090.00         5 44101703 - Unidades de im(...)44101703 - Unidades de impresión a doble cara 2.6.1.1.01 FICHAS DE ODONTOLOGIA (SATINADO 100) 104 UD 170 170 17,680.00 0.00 18 3,182.40 0.00 17,680.00 20,862.40         6 44101703 - Unidades de im(...)44101703 - Unidades de impresión a doble cara 2.6.1.1.01 HOJA DE DIETA 200 UD 150 150 30,000.00 0.00 18 5,400.00 0.00 30,000.00 35,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_10_1_2024_2_49 p.m..pdf Informe Final_10_1_2024_2_49 p.m..pdf Download CUOTA COMPROMETER 14.doc CUOTA COMPROMETER 14.doc Download Contract Technical Document Mappings Orden de Compras_10/1/2024_3_08 p.m..Pdf Download Orden de Compras_10_1_2024_3_08 p.m..Pdf Orden de Compras_10_1_2024_3_08 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 435,632.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 435,632.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 435,632.40  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 20241014 2 435,632.40  DOP Vencido CUOTA COMPROMETER 14.doc (View History)