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.472111   Contract reference HMRA-2020-00555   Contract description: IMPRESOS   Type of Contract Goods   Contract Start: 23/09/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2020 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-2020-0272   Request Title IMPRESOS   Description IMPRESOS   Business Operation almacen gral   Reply Reference COTIZACIÓN _EXT   Type of Contract GoodsDominicana   Contract Value 52,569 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2020 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.996801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,550.00 0.00 8,019.00 0.00 53,400.00 52,569.00         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 BLOCKS DEL FORM. LISTADO DE VERIFICACION DE LA SEGURIDAD DE CIRUJIA, IMPRESOS EN PAPEL BOND 20, UN COLOR TIRO Y RETIRO. 100 UD 135 88 8,800.00 0.00 18 1,584.00 0.00 13,500.00 10,384.00         2 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 HOJA DE EXPEDIENTE CLINICO TIRO Y RETIRO 3,000 UD 2.5 1.65 4,950.00 0.00 18 891.00 0.00 7,500.00 5,841.00         3 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 RECOMENDACIONES MATERNAS 5,000 UD 1.5 1.55 7,750.00 0.00 18 1,395.00 0.00 7,500.00 9,145.00         4 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 BLOCK DE REPORTE DE DIETA, IMPRESO EN PAPEL NCR UN COLOR TAMAÑO 8 ½ X 11, 1 ORIGINAL, 1 COPIA 100 UD 135 102 10,200.00 0.00 18 1,836.00 0.00 13,500.00 12,036.00         5 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 LIBROS DE REGISTRO DE QUIMICA CLINICA I TAMAÑO 15 ½ X 8 ½ 300 PAGINAS DEL 3601 AL 5100 5 UD 1,500 1,250 6,250.00 0.00 18 1,125.00 0.00 7,500.00 7,375.00         6 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 LIBRO DE REGISTRO DE ANESTESIA (NO ES PRE NUMERADO, 300 PAG TAMAÑO 12 ½ X 24 PULG. TIRO Y RETIRO) 3 UD 1,300 2,200 6,600.00 0.00 18 1,188.00 0.00 3,900.00 7,788.00 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_22/9/2020_12_42 p.m..Pdf Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download CUOTA COMPROMETER 492.docx CUOTA COMPROMETER 492.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 53,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 53,400.00  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 202009492 1 59,177.00  DOP Vencido APROPIACION PRESUPUESTARIA 492.docx