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.428198   Contract reference HMRA-2020-00124   Contract description: IMPRESOS   Type of Contract Goods   Contract Start: 11/03/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/05/2020 10:00:00 ((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-2020-0014   Request Title IMPRESOS   Description IMPRESOS   Business Operation almacen gral   Reply Reference COTIZACION IMPRESOS CYM_EXT   Type of Contract GoodsDominicana   Contract Value 150,627 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2020 11:00:00 ((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.869134 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,650.00 0.00 22,977.00 0.00 116,400.00 150,627.00         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 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 SOBRES DE CARTAS TIMBRADOS, CON VENTANA, TAM NO.10, IMPRESOS A FULL COLOR 20,000 UD 2.3 2.95 59,000.00 0.00 18 10,620.00 0.00 46,000.00 69,620.00         2 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 SOBRES DE CARTAS TIMBRADOS, NO.10 SIN VENTANILLA 10,000 UD 2.8 2.8 28,000.00 0.00 18 5,040.00 0.00 28,000.00 33,040.00         3 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 BLOCKS DE SOLICITUD DE ESTUDIO HISTOPATOLOGICA, ORIGINALES, BOND 20 1/100 TAM8.5 X11 100 UD 89 85 8,500.00 0.00 18 1,530.00 0.00 8,900.00 10,030.00         4 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 BLOCKS DE SOLICITUD INTERCONSULTA, ORIGINALES, BOND 20 1/100 TAM8.5 X11 50 UD 95 92 4,600.00 0.00 18 828.00 0.00 4,750.00 5,428.00         5 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 BLOCKS DE PARTOGRAMA DE LA OMS, ORIGINALES, BOND 20 1/100 TAM8.5 X11 50 UD 95 92 4,600.00 0.00 18 828.00 0.00 4,750.00 5,428.00         6 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 STICKERS GRUPO SANGUINEO O POSITIVO, IMPRESOS A UN COLOR EN ADHESIVO 3,000 UD 2 1.9 5,700.00 0.00 18 1,026.00 0.00 6,000.00 6,726.00         7 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 BLOCKS DE HOJA DE TEMPERATURA, IMPRESOS UN COLOR, ORIGINAL Y UNA COPIA, EN PAPEL NCR 100 UD 120 115 11,500.00 0.00 18 2,070.00 0.00 12,000.00 13,570.00         8 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 BLOCKS DE FORMULARIO SELECCION DEL DONANTE DATOS PERSONAL, IMPRESOS EN PAPEL BOND 20, UN COLOR, TIRO Y RETIRO 50 UD 120 115 5,750.00 0.00 18 1,035.00 0.00 6,000.00 6,785.00 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_9/3/2020_7_59 p.m..Pdf Download CUOTA PARA COMPROMETER.docx CUOTA PARA COMPROMETER.docx Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 116,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 116,400.00  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 2020020031 1 150,627.00  DOP Vencido APROPIACION PRESUPUESTARIA 031.docx