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.404179   Contract reference HMRA-2019-00576   Contract description: IMPRESOS   Type of Contract Goods   Contract Start: 10/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 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-2019-0405   Request Title IMPRESOS   Description IMPRESOS   Business Operation almacen gral   Reply Reference COTIZACION IMPRESOS CYM_EXT   Type of Contract GoodsDominicana   Contract Value 94,370.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 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.816719 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,975.00 0.00 14,395.50 0.00 86,900.00 94,370.50         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 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 BLOCKS DE FORMACION REGISTRO DE MONITOREO PROCEDIMIENTO ANESTESICO UN ORIGINAL UNA COPIA UN COLOR TAMAÑO 8.5X11 EN PAPEL NCR 100 UD 125 115 11,500.00 0.00 18 2,070.00 0.00 12,500.00 13,570.00         2 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 BLOCKS DE FORM CITOLOGICO CERVICO VAGINAL (PAP) IMPRESOS EN PAPEL BOND 20 8.5 X 5.5 UN COLOR 1/100 100 UD 90 85 8,500.00 0.00 18 1,530.00 0.00 9,000.00 10,030.00         3 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 BLOCKS DE HOJA DE REPORTE DE DIETA IMPRESOS EN PAPEL NCR UN COLOR UN ORIGINAL Y UNA COPIA TAMAÑO 8 ½ X 11 75 UD 130 120 9,000.00 0.00 18 1,620.00 0.00 9,750.00 10,620.00         4 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 BLOCK DE CONTROL DE SIGNOS VITALES Y EXCRETAS IMPRESOS EN PAPEL BOND 20 UN COLOR ORIGINALES 1/100 TAMAÑO 8.5 X 11 75 UD 90 85 6,375.00 0.00 18 1,147.50 0.00 6,750.00 7,522.50         5 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 BLOCKS DE ORDENES MEDICAS IMPRESOS EN PAPEL NCR UN COLORTAMAÑO 8 ½ X11 UNA COPIA 50 UD 170 170 8,500.00 0.00 18 1,530.00 0.00 8,500.00 10,030.00         6 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 BLOCKS DE RECETARIO IMPRESOS EN PAPEL BOND 20 TRES COLORES TAMAÑO 8 ½ X 11 500 UD 70 62 31,000.00 0.00 18 5,580.00 0.00 35,000.00 36,580.00         7 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 LIBROS DE REGISTRO PARA PRUEBAS DE VHI DE 200PAGINAS IMPRESOS EN PAPEL BOND 20 UN COLOR TAMAÑO 8.5 X 13 CON TAPA DURA 3 UD 1,800 1,700 5,100.00 0.00 18 918.00 0.00 5,400.00 6,018.00 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_10/12/2019_2_44 p.m..Pdf Download CUOTA PARA COMPROMETER.pdf CUOTA PARA COMPROMETER.pdf Download Informe Final_10_12_2019_2_36 p.m. (1).pdf Informe Final_10_12_2019_2_36 p.m. (1).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 86,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 86,900.00  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 3824 94,370.50  DOP Vencido APROPIACION.pdf