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.422608
Contract reference
HMRA-2020-00048
Contract description:
SELLOS PRETINTADOS
Type of Contract
Goods
Contract Start:
20/02/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/04/2020 10:00:00
((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-2020-0033
Request Title
SELLOS PRETINTADOS
Description
SELLOS PRETINTADOS
Business Operation
almacen gral
Reply Reference
COTIZACION IMPRESOS C&M_EXT
Type of Contract
GoodsDominicana
Contract Value
18,832.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/02/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/03/2020 00:00:00
((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.858832 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,960.00
0.00
2,872.80
0.00
16,320.00
18,832.80
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
14111806 - Formularios o
(...)
14111806 - Formularios o cuestionarios de negocios
2.3.3.3.01
SELLOS PRETINTADOS REDONDOS PARA DTO HOSPITALIZACION
4
UD
1,360
1,330
5,320.00
0.00
18
957.60
0.00
5,440.00
6,277.60
1
14111806 - Formularios o
(...)
14111806 - Formularios o cuestionarios de negocios
2.3.3.3.01
SELLOS PRETINTADOS REDONDOS PARA CONSULTA AMBULATORIA
2
UD
1,360
1,330
2,660.00
0.00
18
478.80
0.00
2,720.00
3,138.80
1
14111806 - Formularios o
(...)
14111806 - Formularios o cuestionarios de negocios
2.3.3.3.01
SELLOS PRETINTADOS REDONDOS PARA LABORATORIO
2
UD
1,360
1,330
2,660.00
0.00
18
478.80
0.00
2,720.00
3,138.80
1
14111806 - Formularios o
(...)
14111806 - Formularios o cuestionarios de negocios
2.3.3.3.01
SELLOS PRETINTADOS REDONDOS PARA EMERGENCIA
2
UD
1,360
1,330
2,660.00
0.00
18
478.80
0.00
2,720.00
3,138.80
1
14111806 - Formularios o
(...)
14111806 - Formularios o cuestionarios de negocios
2.3.3.3.01
SELLOS PRETINTADOS PARA RECLAMACIONES MEDICAS
2
UD
1,360
1,330
2,660.00
0.00
18
478.80
0.00
2,720.00
3,138.80
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_19/2/2020_6_57 p.m..Pdf
Download
CUOTA COMPROMETER 033.docx
CUOTA COMPROMETER 033.docx
Download
Informe Final_19_2_2020_6_48 p.m. (1).pdf
Informe Final_19_2_2020_6_48 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
16,320.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.3.01
16,320.00
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
2020
202002033
1
18,832.80
DOP
Vencido
APROPIACION PRESUPUESTARIA 033.docx