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.877455   Contract reference HGDVC-2024-00151   Contract description: COMPRA DE ARTICULOS PARA LA GRADUACION DE RESIDENTES DEL AREA DE GERIATRIA Y MEDICINA FAMILIAR   Type of Contract Goods   Contract Start: 01/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HGDVC-DAF-CD-2024-0043   Request Title COMPRA DE ARTICULOS PARA LA GRADUACION DE RESIDENTES DEL AREA DE GERIATRIA Y MEDICINA FAMILIAR   Description COMPRA DE ARTICULOS PARA LA GRADUACION DE MEDICOS DEL AREA DE GERIATRIA Y MEDICINA FAMILIAR   Business Operation DEPARTAMENTO ALMACEN DE SUMINISTRO.   Reply Reference HGDVC-DAF-CD-2024-0043_EXT   Type of Contract GoodsDominicana   Contract Value 46,374 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/08/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1874947 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,300.00 0.00 7,074.00 0.00 46,374.00 46,374.00         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 49101707 - Certificado de(...)49101707 - Certificado de logro 2.3.3.3.01 CERTIFICADO 8 1/2X11 INCLUYENDO DISEÑOS 11 UD 354 300 3,300.00 0.00 18 594.00 0.00 3,894.00 3,894.00         2 49101707 - Certificado de(...)49101707 - Certificado de logro 2.3.3.3.01 CARPETA EMPASTADA Y FORRADA PERSONALIZADA CON NOMBRE Y LOGO DEL HGDVC (COLOR AZUL IMPERIO) 11 UD 1,180 1,000 11,000.00 0.00 18 1,980.00 0.00 12,980.00 12,980.00         3 11161704 - Textiles de al(...)11161704 - Textiles de algodón tejido 2.3.2.1.01 ESCLAVINA PERSONALIZADA CON NOMBRE Y LOGO DEL HGDVC 11 UD 1,770 1,500 16,500.00 0.00 18 2,970.00 0.00 19,470.00 19,470.00         4 49101704 - Placas 2.3.9.9.05 RECONOCIMIENTO EN ACRILICO TRANSPARENTE FORMA DE ROMBO (INCLUYENDO DISEÑO) 1 UD 10,030 8,500 8,500.00 0.00 18 1,530.00 0.00 10,030.00 10,030.00 Attestation Documents   Back To Top Contract Documents   Back To Top 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_1/8/2024_1_54 p.m..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 46,374.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 16,874.00  DOP ---- View 2.3.2.1.01 19,470.00  DOP ---- View 2.3.9.9.05 10,030.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE ARTICULOS PARA LA GRADUACION DE RESIDENTES DEL AREA DE GERIATRIA Y MEDICINA FAMILIAR 46,374.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1722447155533wIKUO 1 46,374.00  DOP Vencido Link