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.467560   Contract reference HMRA-2020-00473   Contract description: IMPRESOS   Type of Contract Goods   Contract Start: 18/08/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2020 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-01-ComprasMenores   Request Reference HMRA-DAF-CM-2020-0171   Request Title IMPRESOS   Description IMPRESOS   Business Operation almacen gral   Reply Reference COTIZACIÓN _EXT   Type of Contract GoodsDominicana   Contract Value 224,996.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2020 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.978809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,675.00 0.00 34,321.50 0.00 210,200.00 224,996.50         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 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 BLOCK REGISTRO DE MONITOREO PROCEDIMIENTO ANESTESICO (UN ORIGINAL 1 COPIA IMPRESO EN PAPEL NCR UN COLOR TAMAÑO 8 ½ X 11 100 UD 120 115 11,500.00 0.00 18 2,070.00 0.00 12,000.00 13,570.00         2 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 BLOCK DE DATOS RECIEN NACIDOS AREA DE NEONATOLOGIA IMPRESO EN PAPEL BOND 8.5 X 5.5 UN COLOR 100/1 150 UD 60 53 7,950.00 0.00 18 1,431.00 0.00 9,000.00 9,381.00         3 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 BLOCK DE CONSENTIMIENTO INFORMADO PROCEDIMIENTO CESAREA TIRO Y RETIRO, BOND 20, TAMAÑO 8 ½ X 11 60 UD 120 110 6,600.00 0.00 18 1,188.00 0.00 7,200.00 7,788.00         4 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 BLOCK DE FORM. HOJA DE TEMPERATURA, IMPRESOS EN PAPEL NCR, UN COLOR, UNA COPIA TAMAÑO 8.5 X 11 75 UD 120 115 8,625.00 0.00 18 1,552.50 0.00 9,000.00 10,177.50         5 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 BLOCK DE CONSENTIMIENTO INFORMADO LIGADURAS DE TROMPAS TIRO Y RETIRO, BOND 20, TAMAÑO 8 ½ X 11 50 UD 120 110 5,500.00 0.00 18 990.00 0.00 6,000.00 6,490.00         6 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 UDES CARTILLA PERINATAL, IMPRESOS EN CARTULINA CTE BLANCA, FULL COLOR TIRO Y RETIRO DOS COLORES TAMAÑO 8 ½ X 14 6,000 UD 7 5.5 33,000.00 0.00 18 5,940.00 0.00 42,000.00 38,940.00         7 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 RESMA DE PAPEL BOND 20 8 ½ X 11 500 RESMA 250 235 117,500.00 0.00 18 21,150.00 0.00 125,000.00 138,650.00 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_17/8/2020_7_26 p.m..Pdf Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download CUOTA COMPROMETER 441.docx CUOTA COMPROMETER 441.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 210,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 210,200.00  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 202008441 2 224,996.50  DOP Vencido APROPIACION PRESUPUESTARIA 441.docx