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.452619   Contract reference HMRA-2020-00364   Contract description: IMPRESOS   Type of Contract Goods   Contract Start: 26/06/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/09/2020 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-02-ComprasDebajoUmbral   Request Reference HMRA-UC-CD-2020-0189   Request Title IMPRESOS   Description IMPRESOS   Business Operation almacen gral   Reply Reference COTIZACIÓN _EXT   Type of Contract GoodsDominicana   Contract Value 152,102 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2020 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.946213 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 128,900.00 0.00 23,202.00 0.00 128,900.00 152,102.00         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 RESMA DE PAPEL BOND 20 8.5X11 400 UD 235 235 94,000.00 0.00 18 16,920.00 0.00 94,000.00 110,920.00         2 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 BLOCKS DE FORM. SIGNOS VITALES Y EXCRETAS, IMPRESOS EN PAPEL BOND 20 UNICOLOR TAM 8.5X11 100 UD 90 90 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         3 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 BLOCKS DE FOM CONSENTIMIENTO INFORMADO PARA PRUEBA VIH IMPRESOS EN PAPEL BOND 20 UN COLOR TAMAÑO 8.5 X11 TIRO 100 UD 90 90 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         4 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 BLOCKS DE DE HOJA DE CONDICION , IMPRESOS EN PAPEL NCR, UN COLOR ORIGINAL Y UNA COPIA TAMAÑO 8.5X11 100 UD 120 120 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         5 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 LIBRO DE REGISTRO NACIDOS VIVOS, IMPRESOS EN PAPEL BOND 20, UN COLOR TAMAÑO 24 1/2 X13 1/2 DE 500 PAG 2 UD 2,450 2,450 4,900.00 0.00 18 882.00 0.00 4,900.00 5,782.00 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_25/6/2020_3_59 p.m..Pdf Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download CUOTA COMPROMETER 348.docx CUOTA COMPROMETER 348.docx 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 128,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 128,900.00  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 2020 202006348 1 147,700.00  DOP Vencido APROPIACION PRESUPUESTARIA 348.docx