1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.884688
Contract reference
HDRJM-2024-00303
Contract description:
MAT. DE IMPRENTA
Type of Contract
Goods
Contract Start:
21/08/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/08/2024 15:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HDRJM-DAF-CD-2024-0204
Request Title
MATERIALES DE IMPRENTA
Description
MATERIALES DE IMPRENTA
Business Operation
ALMACEN Y SUMINISTRO
Reply Reference
MAT. IMPRENTA_EXT
Type of Contract
GoodsDominicana
Contract Value
38,173 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/08/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/08/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
gaspar hernandez 10 000191 VALDESIA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1878538 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,350.00
0.00
5,823.00
0.00
38,173.00
38,173.00
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
14111806 - Formularios o
(...)
14111806 - Formularios o cuestionarios de negocios
2.3.3.3.01
ADMISION Y EGRESO
4
UD
950
950
3,800.00
0.00
18
684.00
0.00
3,800.00
4,484.00
2
14111806 - Formularios o
(...)
14111806 - Formularios o cuestionarios de negocios
2.3.3.3.01
TARJETA DE CONTROL
1,000
UD
5
5
5,000.00
0.00
18
900.00
0.00
5,000.00
5,900.00
3
14111806 - Formularios o
(...)
14111806 - Formularios o cuestionarios de negocios
2.3.3.3.01
HOJA DE ANESTSIA
25
UD
210
210
5,250.00
0.00
18
945.00
0.00
5,250.00
6,195.00
4
14111806 - Formularios o
(...)
14111806 - Formularios o cuestionarios de negocios
2.3.3.3.01
AUTORIZACION PASCIENTES NO ASEGURADOS
30
UD
75
75
2,250.00
0.00
18
405.00
0.00
2,250.00
2,655.00
5
14111806 - Formularios o
(...)
14111806 - Formularios o cuestionarios de negocios
2.3.3.3.01
CUADRE DE ODONTOLOGIA
30
UD
269.1
75
2,250.00
0.00
18
405.00
0.00
8,073.00
2,655.00
6
14111806 - Formularios o
(...)
14111806 - Formularios o cuestionarios de negocios
2.3.3.3.01
LIBRO DE EMERGENCIA
6
UD
2,300
2,300
13,800.00
0.00
18
2,484.00
0.00
13,800.00
16,284.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_6/8/2024_6_13 p.m..Pdf
Download
204 certifica.PDF
204 certifica.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
38,173.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.3.01
38,173.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
MAT. IMPRENTA
38,173.00
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
2024-0204
2
38,173.00
DOP
Vencido
204 certifica.PDF