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.384257   Contract reference HMRA-2019-00446   Contract description: FORMULARIOS   Type of Contract Goods   Contract Start: 21/10/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 11:00:00 ((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 HMRA-DAF-CM-2019-0109   Request Title FORMULARIOS   Description FORMULARIOS   Business Operation almacen gral   Reply Reference COTIZACION IMPRESOS C&M _EXT   Type of Contract GoodsDominicana   Contract Value 143,134 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2019 12:00:00 ((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   Back To Top     1   DO1.PCCNTR.784925 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 121,300.00 0.00 21,834.00 0.00 127,700.00 143,134.00         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 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 LIBRO REGISTRO DE PARTO Y NACIMIENTO TAMAÑO 13X22 BON 20 TIRO Y RETIRO, TERMINACION TAPA DURA 2 UD 2,300 2,200 4,400.00 0.00 18 792.00 0.00 4,600.00 5,192.00         2 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 LIBRO DE EMERGENCIA, TAM 8.5X11 N4 SECCIONES, TERMINACION TAPA DURA PAPEL BOND 20 DE 150 HOJAS 15 UD 1,700 1,650 24,750.00 0.00 18 4,455.00 0.00 25,500.00 29,205.00         3 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 LIBRO DE REGISTRO DE QUIMICA II TAM 8.5 X11 TIRO Y RETIRO BOND 20 TAPA DURA 6 UD 1,400 1,300 7,800.00 0.00 18 1,404.00 0.00 8,400.00 9,204.00         4 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 TARJETAS DE CEDULA DE NIÑO DE 0 A 5 AÑOS, FULL COLOR TIRO Y RETIRO, MEDIA CARTA CARTULINA BLANCA 1,500 UD 6.5 5.8 8,700.00 0.00 18 1,566.00 0.00 9,750.00 10,266.00         5 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 TARJETAS DE CEDULA DE NIÑAS DE 0 A 5 AÑOS FULL COLOR TIRO Y RETIRO MEDIA CARTA CARTULINA BLANCA 2,500 UD 5.3 4.8 12,000.00 0.00 18 2,160.00 0.00 13,250.00 14,160.00         6 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 HOJA DE TEMPERATURA, TAM 8.5 X 11NCR UNA COPIA 100 UD 120 120 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         7 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 ROTULOS DE SOLUCIONES PAPEL ADHESIVO SEMI BRILLO TAM. 15X6 CM COLOR 15,000 UD 1 0.92 13,800.00 0.00 18 2,484.00 0.00 15,000.00 16,284.00         8 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 TARJETAS RECOMENDACIONES MATERNAS FULL COLLOR TAM ¼ CARTULINA BLANCA 5,000 UD 1 0.85 4,250.00 0.00 18 765.00 0.00 5,000.00 5,015.00         9 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 BLOCK DE FORMULARIO SOLICITUD DE ANALISIS DE LABORATORIOS BOND 20 TAM ½ CARTA 600 UD 47 46 27,600.00 0.00 18 4,968.00 0.00 28,200.00 32,568.00         10 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 BLOCK DE FORMULARIO DE GERENCIA DE ENFERMERIA INFORME DIARIO BOND 20 8.5 X 11 TIRO Y RETIRO 50 UD 120 120 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00 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_18/10/2019_05_47 p.m..Pdf Download Informe Final_18_10_2019_03_59 p.m. (1).pdf Informe Final_18_10_2019_03_59 p.m. (1).pdf Download CUOTA PARA COMPROMETER.pdf CUOTA PARA COMPROMETER.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 127,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 127,700.00  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 2600 143,134.00  DOP Vencido APROPIACION PRESUPUESTARIA.pdf