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.840502   Contract reference Hosp. Juan Bosch-2024-00171   Contract description: ADQUISICION DE TALONARIOS PARA EL HRTQPJB   Type of Contract Goods   Contract Start: 08/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2024 13:00:00 ((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 Hosp. Juan Bosch-DAF-CM-2024-0050   Request Title ADQUISICION DE TALONARIOS PARA EL HRTQPJB   Description ADQUISICION DE TALONARIOS PARA EL HRTQPJB   Business Operation DEPARTAMENTO DE ALMACÉN DE MATERIALES   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 352,702 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1806401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 298,900.00 0.00 53,802.00 0.00 298,900.00 352,702.00         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 TALONARIOS RECETARIO MEDICO FULL COLOR 8X5 800 UD 89 89 71,200.00 0.00 18 12,816.00 0.00 71,200.00 84,016.00         2 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 TARJETAS DE CONSULTA EXTERNAS FULL COLOR 20,000 UD 1.38 1.38 27,600.00 0.00 18 4,968.00 0.00 27,600.00 32,568.00         3 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 TALONARIO SUSPENSION DE CIRUGIA.1 COLOR 8.5X11 300 UD 117 117 35,100.00 0.00 18 6,318.00 0.00 35,100.00 41,418.00         4 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 TALONARIO ANALITICAS DE LABORATORIO.1 COLOR 8.5X11 1,000 UD 111 111 111,000.00 0.00 18 19,980.00 0.00 111,000.00 130,980.00         5 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 TALONARIO DE PEDIDO DE FARMACIA. 1COLOR 8.5X11 300 UD 117 117 35,100.00 0.00 18 6,318.00 0.00 35,100.00 41,418.00         6 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 TALONARIO DEPT. DE SEGUROS Y FACTURACION AUTORIZACION DE SALIDA 100 UD 189 189 18,900.00 0.00 18 3,402.00 0.00 18,900.00 22,302.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_8/4/2024_12_42 p.m..Pdf Download Orden de Compras_8_4_2024_12_42 p.m..Pdf Orden de Compras_8_4_2024_12_42 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 352,702.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 352,702.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 352,702.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712605237874LU8kg 1 352,702.00  DOP Vencido Link