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.880230   Contract reference HRT-2024-00037   Contract description: MATERIALES GASTABLES TIMBRADOS   Type of Contract Goods   Contract Start: 08/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 00:00:00 ((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-01-ComprasMenores   Request Reference HRT-DAF-CM-2024-0014   Request Title MATERIALES GASTABLES TIMBRADOS   Description MATERIALES GASTABLES TIMBRADOS   Business Operation ALMACÉN GENERAL   Reply Reference HRT-DAF-CM-2024-0014   Type of Contract GoodsDominicana   Contract Value 595,015 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS 71000 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: ENTREGAR EN TRES PARTES DE CANTIDADES IGUALES YA QUE NUESTRO ALMACEN NO POSEE CAPACIDAD DE ALMACENAMIENTO. Catalogue Items   Back To Top     1   DO1.PCCNTR.1880218 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 504,250.00 0.00 90,765.00 0.00 827,000.00 595,015.00         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 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 BLOCK DE ORDEN MEDICA EN NCR 500 UD 290 145 72,500.00 0.00 18 13,050.00 0.00 145,000.00 85,550.00         2 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 BLOCK RECETARIO DE 100/1 2,100 UD 120 65 136,500.00 0.00 18 24,570.00 0.00 252,000.00 161,070.00         17 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 RESMA DE PROTOCOLO DE EMERGENCIA 50 RESMA 750 520 26,000.00 0.00 18 4,680.00 0.00 37,500.00 30,680.00         18 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 RESMA DE EGRESO DE PASCIENTES 50 RESMA 750 520 26,000.00 0.00 18 4,680.00 0.00 37,500.00 30,680.00         19 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 RESMA DE HISTORIA CLINICA DE 500/1 25 RESMA 750 520 13,000.00 0.00 18 2,340.00 0.00 18,750.00 15,340.00         21 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 RESMA DE RECORD DIARIO ENFERMERA 100 RESMA 750 520 52,000.00 0.00 18 9,360.00 0.00 75,000.00 61,360.00         22 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 RESMA DE SIGNOS VITALES DE 500/1 25 UD 750 520 13,000.00 0.00 18 2,340.00 0.00 18,750.00 15,340.00         24 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 RESMA DE EVOLUCION 70 RESMA 750 520 36,400.00 0.00 18 6,552.00 0.00 52,500.00 42,952.00         14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 RESMA DE HISTORIA CLINICA EMERG 25 RESMA 750 520 13,000.00 0.00 18 2,340.00 0.00 18,750.00 15,340.00         26 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 RESMA DE HOJAS DE ADMISION 50 RESMA 750 520 26,000.00 0.00 18 4,680.00 0.00 37,500.00 30,680.00         27 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 RESMA DE REPORTE DE LABORATORIO T.R 100 RESMA 950 620 62,000.00 0.00 18 11,160.00 0.00 95,000.00 73,160.00         31 55121802 - Tarjetas o ban(...)55121802 - Tarjetas o bandas de identificación o productos similares 2.3.9.9.05 UNDS DE TARJETA DE CITA CONS EXT 5,000 UD 4 2.97 14,850.00 0.00 18 2,673.00 0.00 20,000.00 17,523.00         65 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 RESMA DE SIGNOGRAMA 25 RESMA 750 520 13,000.00 0.00 18 2,340.00 0.00 18,750.00 15,340.00 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 A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 595,015.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 17,523.00  DOP ---- View 2.3.3.1.01 577,492.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIALES GASTABLES TIMBRADOS 595,015.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRT-DAF-000028 1 595,015.00  DOP Vencido CUOTA A COMPROMETER.pdf