1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.869468
Contract reference
HGDVC-2024-00137
Contract description:
COMPRA DE FORMULARIOS MEDICOS
Type of Contract
Goods
Contract Start:
08/07/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/10/2024 14:00:00
((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-01-ComprasMenores
Request Reference
HGDVC-DAF-CM-2024-0070
Request Title
COMPRA DE FORMULARIOS MEDICOS
Description
COMPRA DE FORMULARIOS MEDICOS
Business Operation
Departamento de Almacén y suministro
Reply Reference
HGDVC-DAF-CM-2024-0070_EXT
Type of Contract
GoodsDominicana
Contract Value
1,504,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/07/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/07/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1860013 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,275,000.00
0.00
229,500.00
0.00
1,720,000.00
1,504,500.00
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
82121901 - Encuadernación
(...)
82121901 - Encuadernación en rústica
2.2.2.2.01
FORMULARIO DE RECETARIOS MEDICOS ( 100 HOJAS ORIGINALES C/U)
6,000
UD
110
75
450,000.00
0.00
18
81,000.00
0.00
660,000.00
531,000.00
2
82121901 - Encuadernación
(...)
82121901 - Encuadernación en rústica
2.2.2.2.01
FORMULARIO DE ORDEN MEDICA (100 HOJAS, 50 ORIGINALES Y 50 COPIAS)
3,000
UD
200
175
525,000.00
0.00
18
94,500.00
0.00
600,000.00
619,500.00
3
82121901 - Encuadernación
(...)
82121901 - Encuadernación en rústica
2.2.2.2.01
FORMULARIO DE USUSARIOS DE EMERGENCIAS (100 HOJAS ORIGINALES DE C/U)
2,000
UD
185
125
250,000.00
0.00
18
45,000.00
0.00
370,000.00
295,000.00
4
82121901 - Encuadernación
(...)
82121901 - Encuadernación en rústica
2.2.2.2.01
FORMULARIO CONTROL DE CITA (100 ORIGINALES C/U)
1,000
UD
90
50
50,000.00
0.00
18
9,000.00
0.00
90,000.00
59,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
cuota.pdf
cuota.pdf
Download
Contract Technical Document Mappings
Orden de Compras_8/7/2024_1_51 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,504,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
1,504,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE FORMULARIOS MEDICOS
1,504,500.00
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1720446099658wi55z
1
1,504,500.00
DOP
Vencido
Link