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.906777   Contract reference HMDER-2024-00089   Contract description: COMPRA DE MATERIALES DE ESCRITORIO PARA ESTE HOSPITAL MATERNO DRA. EVANGELINA RODRIGUEZ   Type of Contract Goods   Contract Start: 25/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2024 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-02-ComprasDebajoUmbral   Request Reference HMDER-DAF-CD-2024-0060   Request Title COMPRA DE MATERIALES DE ESCRITORIO PARA ESTE HOSPITAL MATERNO DRA. EVANGELINA RODRIGUEZ   Description COMPRA DE MATERIALES DE ESCRITORIO PARA ESTE HOSPITAL MATERNO DRA. EVANGELINA RODRIGUEZ   Business Operation Almacén no Hospitalario   Reply Reference COMPRA DE MATERIALES DE ESCRITORIO PARA ESTE HOSPI   Type of Contract GoodsDominicana   Contract Value 94,518 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1912631 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,100.00 0.00 14,418.00 0.00 94,530.00 94,518.00         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 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 BLOCK DE RECETARIOS 2 COLORES 5.5X8 400 UD 94.4 80 32,000.00 0.00 18 5,760.00 0.00 37,760.00 37,760.00         2 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 BLOCK FORMULARIOS LABOTARIOS 200 UD 76.7 65 13,000.00 0.00 18 2,340.00 0.00 15,340.00 15,340.00         3 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 BLOCK DE 4 HIJAS COLOR 8.5 X11 DE 25 JURGOS 200 UD 141.6 120 24,000.00 0.00 18 4,320.00 0.00 28,320.00 28,320.00         4 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 TARJETAS DE CITA 3.5 X 8.5 CARTULINA BLANCO 3,000 UD 1.89 1.6 4,800.00 0.00 18 864.00 0.00 5,670.00 5,664.00         5 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 TARJETA DE INVETARIO 5.5X8.55 CARTULINA VERDE TIRO Y RETIRO UN COLOR 3,000 UD 2.48 2.1 6,300.00 0.00 18 1,134.00 0.00 7,440.00 7,434.00 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_1/10/2024_5_11 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 94,518.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 94,518.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIALES DE ESCRITORIO 94,518.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 2024 94,518.00  DOP Vencido CERTIFICACION DE FONDOS .pdf