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.869059   Contract reference HRCL-2024-00110   Contract description: COMPRA DE IMPRESIONES GRAFICAS   Type of Contract Goods   Contract Start: 05/07/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/08/2024 11:00:00 ((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 HRCL-DAF-CD-2024-0073   Request Title COMPRA DE PRODUCTOS DE ARTES GRAFICAS   Description COMPRA DE PRODUCTOS DE ARTES GRAFICAS   Business Operation ALMACEN GENERAL   Reply Reference HRCL-DAF-CD-2024-0073_EXT   Type of Contract GoodsDominicana   Contract Value 204,435 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/08/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA 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.1859603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,250.00 0.00 31,185.00 0.00 173,250.00 204,435.00         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 55101502 - Directorios 2.3.3.3.01 UNIDAD DE CUIDADOS INTENSIVOS TAM. 8.5X11 2 RESMA 880 880 1,760.00 0.00 18 316.80 0.00 1,760.00 2,076.80         1 55101502 - Directorios 2.3.3.3.01 ROTULO CATETER 1,500 UD 5.94 5.94 8,910.00 0.00 18 1,603.80 0.00 8,910.00 10,513.80         1 55101502 - Directorios 2.3.3.3.01 ROTULO SOLUCION 1,500 UD 5.6 5.6 8,400.00 0.00 18 1,512.00 0.00 8,400.00 9,912.00         1 55101502 - Directorios 2.3.3.3.01 SELLO HOSPITAL DR. RODOLFO 1 UD 2,530 2,530 2,530.00 0.00 18 455.40 0.00 2,530.00 2,985.40         1 55101502 - Directorios 2.3.3.3.01 FORMULARIO PACIENTE PRUEBA VIH TAM. 8.5X11 2 RESMA 880 880 1,760.00 0.00 18 316.80 0.00 1,760.00 2,076.80         1 55101502 - Directorios 2.3.3.3.01 SIGNOS VITALES TAMAÑO 8.5X11 2 RESMA 880 880 1,760.00 0.00 18 316.80 0.00 1,760.00 2,076.80         1 55101502 - Directorios 2.3.3.3.01 BLOCK REQUISICION DE EMERGENCIA TAM 1/6 CON COPIA 300 UD 85 85 25,500.00 0.00 18 4,590.00 0.00 25,500.00 30,090.00         1 55101502 - Directorios 2.3.3.3.01 BLOCK ORDEN MEDICO. TAM 8.5X11 40 UD 180 180 7,200.00 0.00 18 1,296.00 0.00 7,200.00 8,496.00         1 55101502 - Directorios 2.3.3.3.01 LIBROS DE EMERGENCIA TAMOÑO 11X17 TIRO RETIRO 3 UD 3,500 3,500 10,500.00 0.00 18 1,890.00 0.00 10,500.00 12,390.00         1 55101502 - Directorios 2.3.3.3.01 HOJA DE TEMPERATURA TAM. 8.5X11 3 RESMA 880 880 2,640.00 0.00 18 475.20 0.00 2,640.00 3,115.20         1 55101502 - Directorios 2.3.3.3.01 RECORD ANESTESICO TAMAÑO 8.5X11 3 RESMA 880 880 2,640.00 0.00 18 475.20 0.00 2,640.00 3,115.20         1 55101502 - Directorios 2.3.3.3.01 SELLO PRETINTADO CONSULTA GINECOLOGIA TAM. 8.5X11 1 UD 2,530 2,530 2,530.00 0.00 18 455.40 0.00 2,530.00 2,985.40         1 55101502 - Directorios 2.3.3.3.01 HISTORIA CLINICA TIRO RETIRO 8.5X11 3 RESMA 1,200 1,200 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00         1 55101502 - Directorios 2.3.3.3.01 TARJETA DE CITA 2 COLORES T/R 1/2 CARTA 1,500 UD 6.6 6.6 9,900.00 0.00 18 1,782.00 0.00 9,900.00 11,682.00         1 55101502 - Directorios 2.3.3.3.01 SELLO NEONATOLOGIA 1 UD 3,530 3,530 3,530.00 0.00 18 635.40 0.00 3,530.00 4,165.40         1 55101502 - Directorios 2.3.3.3.01 DATOS RECIEN NACIDOS TAM. 8.5X11 3 RESMA 880 880 2,640.00 0.00 18 475.20 0.00 2,640.00 3,115.20         1 55101502 - Directorios 2.3.3.3.01 NOTA ENFERMERIA TAM 8.5X11 T/R 2 RESMA 1,200 1,200 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         1 55101502 - Directorios 2.3.3.3.01 BLOCK RECETARIOS TAM. 1/2 2 COLORES 700 UD 75 75 52,500.00 0.00 18 9,450.00 0.00 52,500.00 61,950.00         1 55101502 - Directorios 2.3.3.3.01 HISTORIA CLINICA DE GINECOLOGIA T/R TAM. 8.5X11 2 RESMA 1,200 1,200 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         1 55101502 - Directorios 2.3.3.3.01 SOBRES CON VENTANA 2 COLORES 5 CAJ 3,550 3,550 17,750.00 0.00 18 3,195.00 0.00 17,750.00 20,945.00         1 55101502 - Directorios 2.3.3.3.01 KARDEX GRANDE 2 RESMA 1,200 1,200 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00 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_5/7/2024_1_23 p.m..Pdf Download APROPIACION.pdf APROPIACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download INFORME FINAL.pdf INFORME FINAL.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 204,435.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 204,435.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PRODUCTOS DE ARTES GRAFICAS 204,435.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 204,435.00  DOP Vencido CUOTA A COMPROMETER.pdf