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.866464   Contract reference HDMTD-2024-00120   Contract description: ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA PARA USO EN EL HOSPITAL DR. MARIO TOLENTINO DIPP.   Type of Contract Goods   Contract Start: 28/06/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 12:00:00 ((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-01-ComprasMenores   Request Reference HDMTD-DAF-CM-2024-0044   Request Title ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA PARA USO EN EL HOSPITAL DR. MARIO TOLENTINO DIPP.   Description ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA PARA USO EN EL HOSPITAL DR. MARIO TOLENTINO DIPP.   Business Operation ALMACÈN   Reply Reference HDMTD-DAF-CM-2024-0044   Type of Contract GoodsDominicana   Contract Value 15,744.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1855030 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,496.00 0.00 1,248.48 0.00 19,560.00 15,744.48         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         3 44121701 - Bolígrafos 2.3.9.2.01 BOLOGRAFO (VER ESPECIFICACIONES TECNICAS) 1,008 UD 10 7.5 7,560.00 0.00 0.00 0.00 10,080.00 7,560.00         4 44122107 - Grapas 2.3.9.2.01 GRAPAS (VER ESPECIFICACIONES TECNICAS) 96 CAJ 55 41 3,936.00 0.00 18 708.48 0.00 5,280.00 4,644.48         17 44122110 - Monturas adhes(...)44122110 - Monturas adhesivas 2.3.9.9.05 LABEL PARA FOLDERS (VER ESPECIFICACIONES TECNICAS) 40 CAJ 105 75 3,000.00 0.00 18 540.00 0.00 4,200.00 3,540.00 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_27/6/2024_3_25 p.m..Pdf Download 9- ACTA DE ADJUDICACION.pdf 9- ACTA DE ADJUDICACION.pdf Download CUOTA RL SUPPLY.pdf CUOTA RL SUPPLY.pdf Download INFORME DEFINITIVO.pdf INFORME DEFINITIVO.pdf Download RI SUPPLY ORDEN F.pdf RI SUPPLY ORDEN F.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 15,744.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 12,204.48  DOP ---- View 2.3.9.9.05 3,540.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA PARA USO EN EL HOSPITAL DR. MARIO TOLENTINO DIPP. 15,744.48  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HDMTD-2024-00120 1 15,744.48  DOP Vencido CUOTA RL SUPPLY.pdf 2025 HDMTD-2024-00120 1 15,744.48  DOP Vencido CUOTA RL SUPPLY.pdf (View History)