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.862175   Contract reference HOSGEDOPOL-2024-00073   Contract description: ADQUISICION DE ACCESORIOS DE IMPRESORA DE CARNET   Type of Contract Goods   Contract Start: 14/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/08/2024 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HOSGEDOPOL-DAF-CD-2024-0026   Request Title ADQUISICION DE ACCESORIOS DE IMPRESORA DE CARNET   Description ADQUISICION DE ACCESORIOS DE IMPRESORA DE CARNET   Business Operation Enc. del Almacen de Material Gastable   Reply Reference ADQUISICION DE ACCESORIOS DE IMPRESORA DE CARNET_E   Type of Contract GoodsDominicana   Contract Value 59,708 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 14/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/08/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADOS EN LA IMPRESORA DE CARNET ZEBRA ZC300 DEL HOSGEDOPOL, SOLICITADO POR LA ENCARGADA DEL DEPARTAMENTO II RECURSOS HUMANOS, MEDIANTE OFICIO NO.0239 DE FECHA 25/03/2024, AUTORIZADO POR Catalogue Items   Back To Top     1   DO1.PCCNTR.1825825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,600.00 0.00 9,108.00 0.00 50,600.00 59,708.00         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 60121603 - Placas de fric(...)60121603 - Placas de fricción de plástico 2.3.5.5.01 TARJETAS PVC EN BLANCO (100/1) 5 UD 660 660 3,300.00 0.00 18 594.00 0.00 3,300.00 3,894.00         2 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 PERFORADORA PARA CARNETS DE 1 HOYO M-9771 1 UD 2,550 2,550 2,550.00 0.00 18 459.00 0.00 2,550.00 3,009.00         3 31201516 - Cinta reflecti(...)31201516 - Cinta reflectiva 2.3.9.9.05 LAMINADO SIN HOLOGRAMA 400 UD 40 40 16,000.00 0.00 18 2,880.00 0.00 16,000.00 18,880.00         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 RIBBON YMCKO 800300-550LA 300 Prints P/Zebra ZC100-ZC300 5 UD 5,750 5,750 28,750.00 0.00 18 5,175.00 0.00 28,750.00 33,925.00 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_8/5/2024_3_24 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 59,708.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 3,894.00  DOP ---- View 2.3.9.2.01 36,934.00  DOP ---- View 2.3.9.9.05 18,880.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 59,708.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715181524745b0QXf 1 59,708.00  DOP Vencido Link