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.923751   Contract reference HDRJM-2024-00439   Contract description: IMPRENTA   Type of Contract Goods   Contract Start: 11/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2024 12:00:00 ((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 HDRJM-DAF-CD-2024-0322   Request Title MATERIALES DE IMPRENTA   Description MATERIALES DE IMPRENTA   Business Operation ALMACEN Y SUMINISTRO   Reply Reference IMPRENTA_EXT   Type of Contract GoodsDominicana   Contract Value 142,780 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1962327 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 121,000.00 0.00 21,780.00 0.00 121,000.00 142,780.00         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 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 BLOCKSHISTORIA CLINICA 60 UD 230 230 13,800.00 0.00 18 2,484.00 0.00 13,800.00 16,284.00         2 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 SIGNOS VITALES 50 UD 190 190 9,500.00 0.00 18 1,710.00 0.00 9,500.00 11,210.00         3 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 HOJA DE ADMISION 50 UD 190 190 9,500.00 0.00 18 1,710.00 0.00 9,500.00 11,210.00         4 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 BLOCKS DE LABORATORIO 100 UD 95 95 9,500.00 0.00 18 1,710.00 0.00 9,500.00 11,210.00         5 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 BLOCKS DEEVOLUCION 50 UD 190 190 9,500.00 0.00 18 1,710.00 0.00 9,500.00 11,210.00         6 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 TARJETA DE CONTROL 500 UD 5 5 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         7 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 LIBRO DE LABORATORIO 24 UD 2,300 2,300 55,200.00 0.00 18 9,936.00 0.00 55,200.00 65,136.00         8 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 BLOCKS DE RETIRO 50 UD 230 230 11,500.00 0.00 18 2,070.00 0.00 11,500.00 13,570.00 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_11/12/2024_3_24 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 142,780.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 142,780.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   IMPRENTA 142,780.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024 3 142,780.00  DOP Vencido Escaneo20002.PDF