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.888870   Contract reference HPDHG-2024-00883   Contract description: ADQUISICIÓN DE AGENDAS E IMPRESIÓN DE BANNERS Y PLACAS DE RECONOCIMIENTO   Type of Contract Goods   Contract Start: 03/09/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/10/2024 12:00:00 ((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 HPDHG-DAF-CD-2024-0433   Request Title ADQUISICIÓN DE AGENDAS E IMPRESIÓN DE BANNERS Y PLACAS DE RECONOCIMIENTO   Description ADQUISICIÓN DE AGENDAS E IMPRESIÓN DE BANNERS Y PLACAS DE RECONOCIMIENTO   Business Operation Protocolo   Reply Reference OFERTA_EXT   Type of Contract GoodsDominicana   Contract Value 71,154 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/09/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Korand Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ESTOS ARTICULOS PARA PROTOCOLO Catalogue Items   Back To Top     1   DO1.PCCNTR.1882061 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,300.00 0.00 10,854.00 0.00 58,500.00 71,154.00         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 44111516 - Organizadores (...)44111516 - Organizadores personales 2.3.9.2.01 AGENDA CON SU BOLIGRAFO PERSONALIZADA CON EL LOGO DEL HOSPITAL 20 UD 1,000 1,100 22,000.00 0.00 18 3,960.00 0.00 20,000.00 25,960.00         2 82121506 - Impresión de p(...)82121506 - Impresión de publicaciones 2.2.2.2.01 IMPRESIÓN DE BANNER CON EL ARTE DE LA XI JORNADA CIENTIFICA, CON ARAÑITAS INCLUIDAS 2 UD 2,500 2,500 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         3 72101901 - Diseño o decor(...)72101901 - Diseño o decoración de interiores 2.2.8.7.01 BLACK PANEL 12X9 CON EL LOGO DEL HOSPITAL 1 UD 27,500 27,500 27,500.00 0.00 18 4,950.00 0.00 27,500.00 32,450.00         4 49101704 - Placas 2.3.9.9.05 PLACA DE RECONOCIMIENTO EN ACRILICO DE 9 PULGADAS 1 UD 6,000 5,800 5,800.00 0.00 18 1,044.00 0.00 6,000.00 6,844.00 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_13/8/2024_2_41 p.m..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 71,154.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 25,960.00  DOP ---- View 2.3.9.9.05 6,844.00  DOP ---- View 2.2.2.2.01 5,900.00  DOP ---- View 2.2.8.7.01 32,450.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 71,154.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1723565891628wQPzj 1 71,154.00  DOP Vencido Link