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.912343   Contract reference HOSGEDOPOL-2024-00217   Contract description: ADQUISICION DE RECETARIOS   Type of Contract Goods   Contract Start: 13/11/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 08:00:00 ((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 HOSGEDOPOL-DAF-CD-2024-0080   Request Title ADQUISICION DE RECETARIOS   Description ADQUISICION DE RECETARIOS   Business Operation Enc. del Almacen de Material Gastable   Reply Reference ADQUISICION DE RECETARIOS_EXT   Type of Contract GoodsDominicana   Contract Value 22,939.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 13/11/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADO EN DIFERENTES AREAS DE ESTE HOSGEDOPOL, SOLICITADO POR EL ENCARGADO DEL DEPARTAMENTO DE RECEPCION Y SUMINISTRO DE SEGUNDA CLASE, MEDIANTE OFICIO NO. AUTORIZADO POR EL DIRECTOR EJECU Catalogue Items   Back To Top     1   DO1.PCCNTR.1917434 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,440.00 0.00 3,499.20 0.00 19,440.00 22,939.20         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 14111533 - Papel cuaderni(...)14111533 - Papel cuadernillos o formularios de exámenes 2.3.3.2.01 RESMA DE RECETARIOS MEDICO DE ESTE HOSGEDOPOL 30 UD 648 648 19,440.00 0.00 18 3,499.20 0.00 19,440.00 22,939.20   Comentarios proveedor:IMPRESOS A UN COLOR EN PAPEL BOND 20, TAMAÑO 8.5”X 11”, DE 500/1, (IMPRESIÓN A MEDIA CARTA).     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_8/10/2024_7_53 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 22,939.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 22,939.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 22,939.20  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1728417098676ffBYw 1 22,939.20  DOP Vencido Link