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.818138
Contract reference
HRUSVP-2024-00004
Contract description:
ADQUISICION DE MATERIALES IMPRESOS
Type of Contract
Goods
Contract Start:
12/01/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/04/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
HRUSVP-DAF-CM-2024-0001
Request Title
ADQUISICION DE MATERIALES IMPRESOS
Description
ADQUISICION DE MATERIALES IMPRESOS
Business Operation
Almacén material Didáctico
Reply Reference
HRUSVP-DAF-CM-2024-0001
Type of Contract
GoodsDominicana
Contract Value
43,754.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/01/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/04/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Cristino Zeno No. 17 CIBAO NORDESTE 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.1750705 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,080.00
0.00
6,674.40
0.00
49,720.00
43,754.40
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
15
55101520 - Hojas o follet
(...)
55101520 - Hojas o folletos de instrucciones
2.3.3.3.01
Tarjeta Record Existencia
2,000
UD
4
3
6,000.00
0.00
18
1,080.00
0.00
8,000.00
7,080.00
18
55101520 - Hojas o follet
(...)
55101520 - Hojas o folletos de instrucciones
2.3.3.3.01
Tarjeta De Consulta Externa Cartulina Azul 8 1/2 X 31/2
5,000
UD
3
2.5
12,500.00
0.00
18
2,250.00
0.00
15,000.00
14,750.00
19
55101520 - Hojas o follet
(...)
55101520 - Hojas o folletos de instrucciones
2.3.3.3.01
Tarjeta Consulta Asegurado Cartulina Verde 8 1/2 X 31/2
5,000
UD
3
2.5
12,500.00
0.00
18
2,250.00
0.00
15,000.00
14,750.00
25
55101520 - Hojas o follet
(...)
55101520 - Hojas o folletos de instrucciones
2.3.3.3.01
Tarjeta De Almacén De Medicamentos
300
UD
20
8
2,400.00
0.00
18
432.00
0.00
6,000.00
2,832.00
37
55101520 - Hojas o follet
(...)
55101520 - Hojas o folletos de instrucciones
2.3.3.3.01
Hoja De Lista De Enfermería 11x17 Bond
10
UD
286
189
1,890.00
0.00
18
340.20
0.00
2,860.00
2,230.20
48
55101520 - Hojas o follet
(...)
55101520 - Hojas o folletos de instrucciones
2.3.3.3.01
Hoja De Lista De Hostelería 8 1/2x14
10
UD
286
179
1,790.00
0.00
18
322.20
0.00
2,860.00
2,112.20
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_11/1/2024_2_02 p.m..Pdf
Download
acta20240111_09513612.pdf
acta20240111_09513612.pdf
Download
CUOTA JORSA20240110_12584492.pdf
CUOTA JORSA20240110_12584492.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
265,677.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.3.01
254,231.00
DOP
----
View
2.3.3.5.01
11,446.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE MATERIALES IMPRESOS
265,677.00
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
HRUSVP-DAF-CM-2024-0001
1
265,677.00
DOP
Vencido
cuota bonvista20240111_09540448.pdf