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.854599   Contract reference HRUSVP-2024-00249   Contract description: ADQUISICION DE MATERIALES IMPRESOS   Type of Contract Goods   Contract Start: 23/05/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/10/2024 12:00:00 ((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-01-ComprasMenores   Request Reference HRUSVP-DAF-CM-2024-0057   Request Title ADQUISICION DE MATERIALES IMPRESOS   Description ADQUISICION DE MATERIALES IMPRESOS   Business Operation Almacén material Didáctico   Reply Reference SAN VICENTE   Type of Contract GoodsDominicana   Contract Value 132,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/09/2024 12:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1834708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,000.00 0.00 20,160.00 0.00 171,993.90 132,160.00         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 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 CONSULTA ASEGURADO 11X14 BOND TALONARIOS100/1 50 UD 94.4 75 3,750.00 0.00 18 675.00 0.00 4,720.00 4,425.00         2 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 RECIBO SERVICIOS ODONTOLOGICOS BOND NCR ORIGINAL Y 2 COPIA TALONARIOS 20 UD 94.4 75 1,500.00 0.00 18 270.00 0.00 1,888.00 1,770.00         10 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 TALONARIO DE MATERIALES DE OFICINA NCR 8 1/2x11 TALONARIOS100/1 30 UD 194.7 100 3,000.00 0.00 18 540.00 0.00 5,841.00 3,540.00         11 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 TALONARIOS ORDEN MEDICA CONTROLADA NCR 8 1/2x11 TALONARIOS100/1 75 UD 194.7 100 7,500.00 0.00 18 1,350.00 0.00 14,602.50 8,850.00         14 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 HOJA SOLICITUD ALTO COSTO BOND ½ CARTA TALONARIOS100/1 100 UD 59 50 5,000.00 0.00 18 900.00 0.00 5,900.00 5,900.00         15 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 TARJETA RECORD EXISTENCIA TIRO Y RETIRO 2,000 UD 3.54 2 4,000.00 0.00 18 720.00 0.00 7,080.00 4,720.00         17 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 RECETARIO BOND ½ CARTA TALONARIOS100/1 1,500 UD 53.1 45 67,500.00 0.00 18 12,150.00 0.00 79,650.00 79,650.00         28 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 CERTIFICADO MEDICO BOND1/2 carta TALONARIOS 25 UD 59 50 1,250.00 0.00 18 225.00 0.00 1,475.00 1,475.00         32 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 HOJAS DE ALTA PETICION BOND ½ CARTA TALONARIOS 30 UD 59 50 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         34 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 HOJA DE ANESTECIA TIRO Y RETIRO 8 1/2x11 TALONARIOS 50 UD 88.5 75 3,750.00 0.00 18 675.00 0.00 4,425.00 4,425.00         37 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 HOJA DE LISTA DE 31 ENFERMERIA 11X17 BOND TALONARIOS 10 UD 223.02 150 1,500.00 0.00 18 270.00 0.00 2,230.20 1,770.00         46 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 FORMULARIO DE SALUD MENTAL TALONARIOS 20 UD 65 75 1,500.00 0.00 18 270.00 0.00 1,300.00 1,770.00         47 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 HOJA DE LISTA DE HOSTELERIA 8 1/2X14 TALONARIOS 10 UD 211.22 150 1,500.00 0.00 18 270.00 0.00 2,112.20 1,770.00         48 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 TARJETA DE SALUD PARA NIÑAS 500 UD 35 10 5,000.00 0.00 18 900.00 0.00 17,500.00 5,900.00         51 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 TARJETA DE CONSULTA CARTULINA ROSADA 8 1/2 X 31/2 2,000 UD 2 1.5 3,000.00 0.00 18 540.00 0.00 4,000.00 3,540.00         52 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 TARJETA DE SALUD PARA NIÑOS 500 UD 35 1.5 750.00 0.00 18 135.00 0.00 17,500.00 885.00 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_22/5/2024_6_18 p.m..Pdf Download acta20240522_11594853.pdf acta20240522_11594853.pdf Download jorsa20240522_13261499.pdf jorsa20240522_13261499.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 132,160.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 132,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MATERIALES IMPRESOS 132,160.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRUSVP-DAF-CM-2024-0057 1 132,160.00  DOP Vencido jorsa20240522_13261499.pdf