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.907918   Contract reference HFMG-2024-00376   Contract description: FORMULARIOS IMPRESOS HOSP. FELIX M. GOICO   Type of Contract Goods   Contract Start: 29/10/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2024 09:00:00 ((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 HFMG-DAF-CM-2024-0010   Request Title FORMULARIOS   Description FORMULARIOS   Business Operation Almacén General   Reply Reference HFMG-DAF-CM-2024-0010 FORMULARIOS   Type of Contract GoodsDominicana   Contract Value 143,665 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 29/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Ramon Cordero Esq. Francisco Nuñez Fabian OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1930126 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 121,750.00 0.00 21,915.00 0.00 195,250.00 143,665.00         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 73151905 - Servicios de i(...)73151905 - Servicios de impresión industrial digital 2.2.2.2.01 BLOQUE DE LIBRO DE EMERGENCIA, 500 PAG. PAPEL BOND 8X.8X11, TIRO Y RETIRO, ENCUADERNADO EN PERCALINA, TUTILO GRABADO, BLANCO Y NEGRO 30 UD 2,800 1,650 49,500.00 0.00 18 8,910.00 0.00 84,000.00 58,410.00         2 73151905 - Servicios de i(...)73151905 - Servicios de impresión industrial digital 2.2.2.2.01 BLOQUE KARDEX DE MEDICAMENTO Y PROCEDIMIENTO DE ENFERMERIA EN HOSPITALIZACION 8.5X11 BLANCO Y NEGRO, FORMULARIO 4 HOJAS 100 RESMA 300 235 23,500.00 0.00 18 4,230.00 0.00 30,000.00 27,730.00         5 73151905 - Servicios de i(...)73151905 - Servicios de impresión industrial digital 2.2.2.2.01 BLOQUE HOJA DE CONTROL DE MATERIALES GASTABLES SOLUCIONES Y OTROS, 8.5X11, 100/1 HOJA ORIGINAL, CON COPIA NCR 150 RESMA 250 150 22,500.00 0.00 18 4,050.00 0.00 37,500.00 26,550.00         6 73151905 - Servicios de i(...)73151905 - Servicios de impresión industrial digital 2.2.2.2.01 BLOQUE FORMULARIO SIGNOS VITALES PARA MEDICOS 8.5X11 100/1 HOJA ORIGINAL 100 RESMA 250 150 15,000.00 0.00 18 2,700.00 0.00 25,000.00 17,700.00         10 73151905 - Servicios de i(...)73151905 - Servicios de impresión industrial digital 2.2.2.2.01 BLOQUE DE ESTUDIO DE HISTO-PATOLOGICO 75 RESMA 250 150 11,250.00 0.00 18 2,025.00 0.00 18,750.00 13,275.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name IMG_0005.pdf IMG_0005.pdf Download Contract Technical Document Mappings Orden de Compras_28/10/2024_4_48 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 143,665.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 143,665.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   FORMULARIOS IMPRESOS 143,665.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HFMG-DAF-CD-2024-0010 1 143,665.00  DOP Vencido IMG_0005.pdf