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.836529   Contract reference HSLM-2024-00284   Contract description: varios   Type of Contract Goods   Contract Start: 25/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/12/2024 11:00:00 ((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-2024-0069   Request Title MATERIALES IMPRESOS 2   Description MATERIALES IMPRESOS 2   Business Operation SUMINISTRO   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 741,040 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/03/2024 17:00:00 ((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.1799238 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 628,000.00 0.00 0.00 113,040.00 707,500.00 741,040.00         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 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 SOBRES IMBRADOS 20 UD 2,500 2,100 42,000.00 0.00 0.00 18 7,560.00 50,000.00 49,560.00         2 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 TARJETAS CONTROL DE CITA 20,000 UD 5 3 60,000.00 0.00 0.00 18 10,800.00 100,000.00 70,800.00         3 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 BLOCK DE RECETARIOS A MEDIA CARTA 3,000 UD 85 85 255,000.00 0.00 0.00 18 45,900.00 255,000.00 300,900.00         4 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 TARJETAS DE CEDULA DEL NIÑO 5,000 UD 9 7 35,000.00 0.00 0.00 18 6,300.00 45,000.00 41,300.00         5 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 TALONARIOS DE HISTORIA CLINICA SALA DE EMERGENCIA 400 UD 250 250 100,000.00 0.00 0.00 18 18,000.00 100,000.00 118,000.00         6 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 TALONARIOS DE HOJAS DE TEMPERATURA 300 UD 175 150 45,000.00 0.00 0.00 18 8,100.00 52,500.00 53,100.00         7 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 TARJETAS DE CONTROL DE EXISTANCIA 5,000 UD 7 5 25,000.00 0.00 0.00 18 4,500.00 35,000.00 29,500.00         8 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 SELLOS PRETINTADOS 20 UD 2,000 1,900 38,000.00 0.00 0.00 18 6,840.00 40,000.00 44,840.00         9 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 LIBRO EMERGENCIA OBSTETRICIA 10 UD 3,000 2,800 28,000.00 0.00 0.00 18 5,040.00 30,000.00 33,040.00 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_25/3/2024_7_08 p.m..Pdf Download Orden de Compras_25_3_2024_7_08 p.m..pdf Orden de Compras_25_3_2024_7_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 741,040.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 741,040.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 741,040.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 202403173 2 741,040.00  DOP Vencido CUOTA COMPROMETER 173.doc