1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.876915
Contract reference
HOSPITAL CENTRAL FFA-2024-00408
Contract description:
SERVICIOS DE CONFECCION DE PLACAS Y CERTIFICADOS
Type of Contract
Services
Contract Start:
31/07/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HOSPITAL CENTRAL FFA-DAF-CD-2024-0100
Request Title
SERVICIOS DE CONFECCION DE PLACAS Y CERTIFICADOS
Description
SERVICIOS DE CONFECCION DE PLACAS Y CERTIFICADOS
Business Operation
Direccion Administrativa
Reply Reference
SERVICIOS DE CONFECCION DE PLACAS Y CERTIFICADOS_E
Type of Contract
ServicesDominicana
Contract Value
201,620.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/07/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1842823 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
170,865.00
0.00
30,755.70
0.00
176,292.60
201,620.70
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
49101705 - Certificados
2.3.3.3.01
CERTIFICADO IMPRESOS FULL COLOR IMPRESOS EN CART.HILO BLANCO TAMAÑO 10X13”
147
UN
129.8
110
16,170.00
0.00
18
2,910.60
0.00
19,080.60
19,080.60
1
49101704 - Placas
2.3.9.9.05
CARPETAS PARA CERTIFICADOS, CON NOMBRES Y LOGO DE LA INTITUCION EN PAN DE ORO PERSONALIZADAS CON EL NOMBRE DEL GRADUANDO TAMA10.5X13.5 PULG.
147
UN
400
485
71,295.00
0.00
18
12,833.10
0.00
58,800.00
84,128.10
1
49101705 - Certificados
2.3.3.3.01
INVITACIONES TIPO CARPETA EN CARTULINA ESP.CON APLICACIÓN DE LOGOS EN PAN DE ORO IMPRESA A FULL COLOR
400
UN
177
150
60,000.00
0.00
18
10,800.00
0.00
70,800.00
70,800.00
1
49101705 - Certificados
2.3.3.3.01
TARJETAS PARA PASES IMPRESAS A FULL COLOR
300
UN
9.44
8
2,400.00
0.00
18
432.00
0.00
2,832.00
2,832.00
1
49101705 - Certificados
2.3.3.3.01
PROGRAMAS DE GRADUACION IMPRESOS FULL COLOR EN PAPEL SATINADO
350
UN
70.8
60
21,000.00
0.00
18
3,780.00
0.00
24,780.00
24,780.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_6/6/2024_6_27 p.m..Pdf
Download
EG1719854009791AzmIv.pdf
EG1719854009791AzmIv.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
40,120.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
40,120.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIOS DE CONFECCION DE PLACAS Y CERTIFICADOS
40,120.00
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1723759020037BjOih
1
40,120.00
DOP
Vencido
Link