1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.366589
Contract reference
HMRA-2019-00332
Contract description:
IMPRESOS
Type of Contract
Goods
Contract Start:
09/09/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/12/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2019-0261
Request Title
IMPRESOS
Description
IMPRESOS
Business Operation
almacen gral
Reply Reference
COTIZACION IMPRESOS _EXT
Type of Contract
GoodsDominicana
Contract Value
32,155 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/09/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/09/2019 09:00:00
((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
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.761205 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,250.00
0.00
4,905.00
0.00
30,750.00
32,155.00
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
55101518 - Diagramas o di
(...)
55101518 - Diagramas o dibujos técnicos
2.3.3.3.01
BLOKS DE FORM EVALUACION CARDIOVASCULAR PRE QUIRURGICA IMPRESOS EN PAPEL BOND 20, UN COLOR TIRO Y RETIRO
100
UD
150
120
12,000.00
0.00
18
2,160.00
0.00
15,000.00
14,160.00
1
55101518 - Diagramas o di
(...)
55101518 - Diagramas o dibujos técnicos
2.3.3.3.01
BLOKS DE FORM DE HOJA ADMINISTRACION SULFATO DE MAGNESIO, IMPRESOS EN PAPEL BON D 20, UN COLOR, TIRO
50
UD
100
95
4,750.00
0.00
18
855.00
0.00
5,000.00
5,605.00
1
55101518 - Diagramas o di
(...)
55101518 - Diagramas o dibujos técnicos
2.3.3.3.01
BLOKS DE HOJA DE CONDICION IMPRESOS EN PAPEL NCR, UN COLOR, ORIGINAL Y UNA COPIA TAMAÑO 8.5X11
50
UD
115
115
5,750.00
0.00
18
1,035.00
0.00
5,750.00
6,785.00
1
55101518 - Diagramas o di
(...)
55101518 - Diagramas o dibujos técnicos
2.3.3.3.01
BLOKS DE HOJA DEFORM. DE CUESTIONARIO PARA MAMOGRAFIA IMPRESOS EN PAPEL BOND 20, UN COLOR TIRO
50
UD
100
95
4,750.00
0.00
18
855.00
0.00
5,000.00
5,605.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_06/09/2019_02_05 p.m..Pdf
Download
cuota a comprometer.pdf
cuota a comprometer.pdf
Download
Informe Final_06_09_2019_01_36 p.m. (1).pdf
Informe Final_06_09_2019_01_36 p.m. (1).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
30,750.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.3.01
30,750.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
20195180010009
2225
32,155.00
DOP
Vencido
Scan.pdf