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.863936   Contract reference HGDVC-2024-00088   Contract description: COMPRA DE FORMULARIOS MEDICOS   Type of Contract Goods   Contract Start: 20/06/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference HGDVC-DAF-CD-2024-0017   Request Title COMPRA DE FORMULARIOS MEDICOS   Description COMPRA DE FORMULARIOS MEDICOS   Business Operation Almacén de suministro   Reply Reference COMPRA DE FORMULARIOS MEDICOS _EXT   Type of Contract GoodsDominicana   Contract Value 233,345 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/06/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/06/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA 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.1814120 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 197,750.00 0.00 35,595.00 0.00 233,345.00 233,345.00         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 82121901 - Encuadernación(...)82121901 - Encuadernación en rústica 2.2.2.2.01 FORMULARIO DE RECETARIOS MEDICOS 2,300 UD 94.4 80 184,000.00 0.00 18 33,120.00 0.00 217,120.00 217,120.00         2 82121901 - Encuadernación(...)82121901 - Encuadernación en rústica 2.2.2.2.01 FORMULARIO DE CONTROL DE CITA 250 UD 64.9 55 13,750.00 0.00 18 2,475.00 0.00 16,225.00 16,225.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_19/4/2024_4_14 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 233,345.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 233,345.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE FORMULARIOS MEDICOS 233,345.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713542833286QEBDg 1 233,345.00  DOP Vencido Link