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.323867   Contract reference HMRA-2019-00005   Contract description: ADQUISICIÓN DE SOBRES Y BLOCKS   Type of Contract Goods   Contract Start: 06/05/2019 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/06/2019 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 HMRA-UC-CD-2019-0018   Request Title SOBRES Y BLOCK   Description SOBRES , BLOCK DE MONITOREO , BLOCK DE FOMULARIO   Business Operation almacen gral   Reply Reference COTIZACION IMPRESORA DE WINDT_EXT   Type of Contract GoodsDominicana   Contract Value 69,649.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2019 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/06/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.684251 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,025.00 0.00 10,624.50 0.00 98,600.00 69,649.50         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 44121504 - Sobres de vent(...)44121504 - Sobres de ventana 2.6.1.1.01 SOBRES PARA CARTAS TIMBRADOS NO.10 CON VENTANA 10,000 UD 8 4.1 41,000.00 0.00 18 7,380.00 0.00 80,000.00 48,380.00         2 44121504 - Sobres de vent(...)44121504 - Sobres de ventana 2.6.1.1.01 BLOCK DE MONITOREO PROCEDIMIENTO ANESTESICO CON 1 ORIGINAL Y UNA COPIA IMPRESO EN PAPEL NCR A 8.5X11 75 UD 160 155 11,625.00 0.00 18 2,092.50 0.00 25,600.00 13,717.50         3 44121504 - Sobres de vent(...)44121504 - Sobres de ventana 2.6.1.1.01 BLOCK DE FORMULARIO SELECCION DE DONANTE DE DATOS PERSONALES TIRO Y RETIRO 40 UD 165 160 6,400.00 0.00 18 1,152.00 0.00 6,600.00 7,552.00 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_06/05/2019_10_22 p.m..Pdf Download ACTA DE ADJUDICACION (INFORME FINAL).Pdf ACTA DE ADJUDICACION (INFORME FINAL).Pdf Download Budget Setting   Back To Top C140C46D163969A97D3BEAF968A7CB657EE77012F989070E012E766E206D180B