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.458067   Contract reference HMRA-2020-00406   Contract description: IMPRESOS   Type of Contract Goods   Contract Start: 15/07/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/10/2020 14:00:00 ((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-2020-0210   Request Title IMPRESOS   Description IMPRESOS   Business Operation almacen gral   Reply Reference COTIZACIÓN _EXT   Type of Contract GoodsDominicana   Contract Value 71,685 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2020 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.958910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,750.00 0.00 10,935.00 0.00 77,050.00 71,685.00         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 UDES. DE LIBROS DE REGISTRO DE CULTIVO, IMPRESOS EN BOND 20, UN COLOR, TIRO Y RETIRO, TAM 88.5 X 11, 1/500 PAG 12 UD 1,200 1,100 13,200.00 0.00 18 2,376.00 0.00 14,400.00 15,576.00         2 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 LIBRO DE REGISTRO HEMOCULTIVO, EN BOND 20 UN COLOR TIRO Y RETIRO, TAM 8.5 X 11, 1/500 PAG NUMERADOS 5 UD 1,600 1,560 7,800.00 0.00 18 1,404.00 0.00 8,000.00 9,204.00         3 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 ROTULOS DE SOLUCIONES, IMPRESOS EN UN COLOR, EN PAPEADHESIVO, TAMAÑO 15 X 6CM 10,000 UD 2 0.92 9,200.00 0.00 18 1,656.00 0.00 20,000.00 10,856.00         4 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 BLOCKS DE INFORME DIARIO , IMPRESOS EN PAPEL BOND 20, UN COLOR, ORIGINALES 1/100, TAMAÑO 8.5X11 TIRO Y RETIRO 30 UD 125 115 3,450.00 0.00 18 621.00 0.00 3,750.00 4,071.00         5 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 BLOCKS DE FORMULARIO DE CIRUJIA ELECTTIVA, IMPRESOS EN PAPEL BOND 20, UN COLOR ORIGINALES 1/100 100 UD 60 45 4,500.00 0.00 18 810.00 0.00 6,000.00 5,310.00         6 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 BLOCKS ORDENES MEDICAS IMPRESOS EN PAPEL NCR, FULL COLOR, TAMAÑO 8.5X11 DOS COPIAS 100 UD 210 190 19,000.00 0.00 18 3,420.00 0.00 21,000.00 22,420.00         7 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 SELLO PRETINTADO CAJA 1 UD 1,300 1,200 1,200.00 0.00 18 216.00 0.00 1,300.00 1,416.00         8 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 SELLO PRETINTADO (PACIENTE DE ALTA EMERGENCIA 1 UD 1,300 1,200 1,200.00 0.00 18 216.00 0.00 1,300.00 1,416.00         9 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 SELLO GOMIGRAFO REDONDO (LAVANDERIA) 1 UD 1,300 1,200 1,200.00 0.00 18 216.00 0.00 1,300.00 1,416.00 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_15/7/2020_3_03 p.m..Pdf Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download cuota comprometer 392.docx cuota comprometer 392.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 77,050.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 77,050.00  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 202007392 1 71,685.00  DOP Vencido APROPIACION PRESUPUESTARIA 392.docx