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.879472   Contract reference HOSGEDOPOL-2024-00118   Contract description: ADQUISICION DE ACCESORIOS DE IMPRESORAS DE CARNET   Type of Contract Goods   Contract Start: 07/08/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/08/2024 13:00:00 ((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-2024-0040   Request Title ADQUISICION DE ACCESORIOS DE IMPRESORAS DE CARNET   Description ADQUISICION DE ACCESORIOS DE IMPRESORAS DE CARNET   Business Operation Enc. del Almacen de Material Gastable   Reply Reference ADQUISICION DE ACCESORIOS DE IMPRESORAS DE CARNET_   Type of Contract GoodsDominicana   Contract Value 66,917.8 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 07/08/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/08/2024 13:00:00 ((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 60 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADOS EN EL DEPARTAMENTO II DE RECURSOS HUMANOS DE ESTE HOSPITAL SOLICITADO POR LA ENCARGADA DEL DEPARTAMENTO, MEDIANTE OFICIO NO.0581, DE FECHA 19/06/2024, AUTORIZADO POR EL DIRECTOR E Catalogue Items   Back To Top     1   DO1.PCCNTR.1854222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,710.00 0.00 10,207.80 0.00 56,710.00 66,917.80         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) 6 UD 660 660 3,960.00 0.00 18 712.80 0.00 3,960.00 4,672.80         2 31201516 - Cinta reflecti(...)31201516 - Cinta reflectiva 2.3.9.9.05 LAMINADO SIN HOLOGRAMA 600 UD 40 40 24,000.00 0.00 18 4,320.00 0.00 24,000.00 28,320.00         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 LAMINADO SIN HOLOGRAMA 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_26/6/2024_5_01 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 66,917.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 4,672.80  DOP ---- View 2.3.9.9.05 28,320.00  DOP ---- View 2.3.9.2.01 33,925.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 66,917.80  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17194211665654KKvw 1 66,917.80  DOP Vencido Link