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.400117   Contract reference HMRA-2019-00520   Contract description: IMPRESOS   Type of Contract Goods   Contract Start: 27/11/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2019 09:00:00 ((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-2019-0132   Request Title IMPRESOS   Description IMPRESOS   Business Operation almacen gral   Reply Reference COTIZACION IMPRESOS C&M_EXT   Type of Contract GoodsDominicana   Contract Value 240,183.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2019 10:00:00 ((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.808529 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 203,545.00 0.00 36,638.10 0.00 203,545.00 240,183.10         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 BLOCKS DEL CONTROL DE BALANCE HIDRICO IMPRESOS EN PAPEL BOND 20 TAMAÑO 8.5X11, UN COLOR ORIGINALES 1/100 100 UD 85 85 8,500.00 0.00 18 1,530.00 0.00 8,500.00 10,030.00         2 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 BLOCKS DE DATOS DE RECIEN NACIDOS , NEONATOLOGIA, IMPRESOS EN PAPEL BOND 20, 8.5 X 5.5 UN COLOR 1/100 150 UD 53 53 7,950.00 0.00 18 1,431.00 0.00 7,950.00 9,381.00         3 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 BLOCKS DE FORMULARIO DE CIRUGIA LECTIVA IMPRESOS EN PAPEL BOND 20 UN COLOR ORIGINALES 1/100 75 UD 35 35 2,625.00 0.00 18 472.50 0.00 2,625.00 3,097.50         4 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 BLOCKS DE FORMULARIO ORDEN DE INTERNAMIENTO QUIRURGICO IMPRESOS EN PAPEL NCR TRES COLORES TAMAÑO8.5 X 5.5 60 UD 78 78 4,680.00 0.00 18 842.40 0.00 4,680.00 5,522.40         5 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 UNIDADES DEL LIBRO REGISTR DE CULTIVO IMPRESO EN PAPEL BOND 20 UN COLOR TIRO Y RETIRO TAMAÑO 8.5X11, 1/500 PAG 15 UD 950 950 14,250.00 0.00 18 2,565.00 0.00 14,250.00 16,815.00         6 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 UNIDADES DE LETREROS IMPRESO EN VINIL ADHESIVO, TAMAÑO 13PULG X20.5 PULG 4 UD 260 260 1,040.00 0.00 18 187.20 0.00 1,040.00 1,227.20         7 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 RESMA DE PAPEL BOND 20 8.5 X11 700 UD 235 235 164,500.00 0.00 18 29,610.00 0.00 164,500.00 194,110.00 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_26/11/2019_4_46 p.m..Pdf Download Informe Final_26_11_2019_4_18 p.m. (1).pdf Informe Final_26_11_2019_4_18 p.m. (1).pdf Download CUOTA A COMPROMETER.pdf CUOTA A 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 203,545.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 203,545.00  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 3102 240,183.10  DOP Vencido APROPIACION PRESUPUESTARIA.pdf