1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.497444
Contract reference
HMRA-2021-00005
Contract description:
LIBROS
Type of Contract
Goods
Contract Start:
09/01/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/03/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2020-0423
Request Title
LIBROS REGISTRO
Description
LIBROS REGISTRO
Business Operation
almacen gral
Reply Reference
COTIZACION LIBROS 2_EXT
Type of Contract
GoodsDominicana
Contract Value
49,973 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/01/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/01/2021 08:00:00
((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
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1
DO1.PCCNTR.1061302 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
42,350.00
0.00
0.00
7,623.00
77,200.00
49,973.00
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
14111807 - Libros comerci
(...)
14111807 - Libros comerciales para múltiples usos
2.3.3.3.01
LIBRO REGISTRO DE PARTO Y NACIMIENTOS (PRE-NUM)(NUM. DEL 3401 AL 5400) 500 PAGINAS TAMAÑO 24 ½ LARGO X 13 ½ ANCHO
4
UD
2,800
2,200
8,800.00
0.00
0.00
18
1,584.00
11,200.00
10,384.00
2
14111807 - Libros comerci
(...)
14111807 - Libros comerciales para múltiples usos
2.3.3.3.01
LIBRO REGISTRO DE HEMOGRAMA TAMAÑO 8 ½ X 14, 300 PAG (6301 AL 8700)
8
UD
2,000
1,350
10,800.00
0.00
0.00
18
1,944.00
16,000.00
12,744.00
3
14111807 - Libros comerci
(...)
14111807 - Libros comerciales para múltiples usos
2.3.3.3.01
BLOCK REGISTRO MONITOREO PROCEDIMIENTO ANESTESICO (1 ORIGINAL, 1 COPIA) IMPRESO EN PAPEL NCR UN COLOR, TAMAÑO 8 ½ X 11
100
UD
200
115
11,500.00
0.00
0.00
18
2,070.00
20,000.00
13,570.00
4
14111807 - Libros comerci
(...)
14111807 - Libros comerciales para múltiples usos
2.3.3.3.01
BLOCK DATOS DEL RECIEN NACIDO (AREA DE NEONATOLOGIA) IMPRESO EN PAPEL BOND 20, 8.5 X 5.5 UN COLOR 100/1
75
UD
80
58
4,350.00
0.00
0.00
18
783.00
6,000.00
5,133.00
5
14111807 - Libros comerci
(...)
14111807 - Libros comerciales para múltiples usos
2.3.3.3.01
TARJETA DE VACUNACION ADULTOS
3,000
UD
8
2.3
6,900.00
0.00
0.00
18
1,242.00
24,000.00
8,142.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_8/1/2021_3_35 p.m..Pdf
Download
ACTA DE ADJUDICACION.Pdf
ACTA DE ADJUDICACION.Pdf
Download
CUOTA COMPROMETER 804.docx
CUOTA COMPROMETER 804.docx
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
77,200.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.3.01
77,200.00
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
202012804
1
49,973.00
DOP
Vencido
APROPIACION PRESUPUESTARIA 804.docx
2021
202012804
1
49,973.00
DOP
Vencido
APROPIACION PRESUPUESTARIA 804.docx