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.858628   Contract reference Hosp Marcelino Velez-2024-00313   Contract description: COMPRAS DE TALONARIOS Y SELLOS   Type of Contract Goods   Contract Start: 05/06/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/07/2024 13:00:00 ((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 Hosp Marcelino Velez-DAF-CD-2024-0135   Request Title COMPRAS DE TALONARIOS Y SELLOS   Description COMPRAS DE TALONARIOS Y SELLOS   Business Operation ALMACEN GENERAL   Reply Reference IMPREPAP_EXT   Type of Contract GoodsDominicana   Contract Value 210,512 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/07/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1842208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 178,400.00 0.00 32,112.00 0.00 210,512.00 210,512.00         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 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 SELLO PRE-TINTADOS 3 UD 1,534 1,300 3,900.00 0.00 18 702.00 0.00 4,602.00 4,602.00         2 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 TALONARIOS VARIOS 200 UD 159.3 135 27,000.00 0.00 18 4,860.00 0.00 31,860.00 31,860.00         3 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 REVISTA SALUD MODERNA 500 UD 348.1 295 147,500.00 0.00 18 26,550.00 0.00 174,050.00 174,050.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0135.pdf INFORME FINAL 0135.pdf Download Contract Technical Document Mappings Orden de Compras_5/6/2024_2_55 p.m..Pdf Download CUOTA IMPREPAP.pdf CUOTA IMPREPAP.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 210,512.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 31,860.00  DOP ---- View 2.3.9.2.01 4,602.00  DOP ---- View 2.2.2.2.01 174,050.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 210,512.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17175997629437HvWf 1 210,512.00  DOP Vencido Link