1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.920229
Contract reference
HFMP-2024-00661
Contract description:
COMPRA DE IMPRESOS POR 3 MESES PARA DIFERENTES DEPARTAMENTOS DEL HOSPITAL
Type of Contract
Goods
Contract Start:
03/12/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
14/02/2025
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
HFMP-DAF-CM-2024-0138
Request Title
COMPRA DE IMPRESOS POR 3 MESES PARA DIFERENTES DEPARTAMENTOS DEL HOSPITAL.
Description
COMPRA DE IMPRESOS POR 3 MESES PARA DIFERENTES DEPARTAMENTOS DEL HOSPITAL.
Business Operation
ALMACEN DE SUMINISTRO
Reply Reference
man-HFMP-DAF-CM-2024-0138
Type of Contract
GoodsDominicana
Contract Value
806,187.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
03/12/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/12/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1955504 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
683,210.00
0.00
122,977.80
0.00
853,730.00
806,187.80
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
82121507 - Impresión de p
(...)
82121507 - Impresión de papelería o formularios comerciales
2.2.2.2.01
TALONARIOS ORDEN MEDICANA
1,970
UD
155
135
265,950.00
0.00
18
47,871.00
0.00
305,350.00
313,821.00
2
82121507 - Impresión de p
(...)
82121507 - Impresión de papelería o formularios comerciales
2.2.2.2.01
TALONARIO DE BIOPSA
1,970
UD
77
54
106,380.00
0.00
18
19,148.40
0.00
151,690.00
125,528.40
3
82121507 - Impresión de p
(...)
82121507 - Impresión de papelería o formularios comerciales
2.2.2.2.01
TALONARIO PARA UCI
2,000
UD
55
46
92,000.00
0.00
18
16,560.00
0.00
110,000.00
108,560.00
4
82121507 - Impresión de p
(...)
82121507 - Impresión de papelería o formularios comerciales
2.2.2.2.01
TALONARIO RECIBO DE SANGRE
1,970
UD
77
54
106,380.00
0.00
18
19,148.40
0.00
151,690.00
125,528.40
5
82121507 - Impresión de p
(...)
82121507 - Impresión de papelería o formularios comerciales
2.2.2.2.01
TALONARIO CONTROLADO
1,500
UD
90
75
112,500.00
0.00
18
20,250.00
0.00
135,000.00
132,750.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMETER 0138.pdf
CUOTA COMPROMETER 0138.pdf
Download
Contract Technical Document Mappings
Orden de Compras_3/12/2024_3_05 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
250,148.20
DOP
Budget Appropriation Value
250,148.20
DOP
Account
Value
Annual Availability
2.2.2.2.01
250,148.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
250,148.20
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2019
2025
1
250,148.20
DOP
Aprobado
CUOTA COMPROMETER-0138.pdf