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.515094   Contract reference HMRA-2021-00297   Contract description: IMPRESOS   Type of Contract Goods   Contract Start: 08/04/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/06/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2021-0142   Request Title IMPRESOS   Description IMPRESOS   Business Operation almacen gral   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 74,989 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/04/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/04/2021 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   Back To Top     1   DO1.PCCNTR.1108833 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,550.00 0.00 0.00 11,439.00 88,750.00 74,989.00         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 Descripción FORM.PROCURAR RESULTADOS CON ESTE COMPROBANTE, IMPRESOS EN PAPEL NCR, UNA COPIA, UN COLOR 100 UD 65 48 4,800.00 0.00 0.00 18 864.00 6,500.00 5,664.00         2 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 LIBRO DE EMERGENCIA,TAM 8 ½ X 11 N4 SECCIONES,TERMINACION TAPA DURA, BOND 20, 150 HOJAS 15 UD 2,050 1,650 24,750.00 0.00 0.00 18 4,455.00 30,750.00 29,205.00         3 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 LIBRO DE REGISTRO DE CULTIVOS, TAM 8 ½ X 11, 500 PAG 10 UD 1,400 950 9,500.00 0.00 0.00 18 1,710.00 14,000.00 11,210.00         4 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 DATOS DEL RECIEN NACIDO (AREA DE NEONATOLOGIA), IMPRESO EN PAPEL BOND 20, 8 ½ X 5 ½ 100/1 150 UD 80 55 8,250.00 0.00 0.00 18 1,485.00 12,000.00 9,735.00         5 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 LIBRO REGISTRO PARA PRUEBAS DE VIH DE 200 PAG.IMPRESO EN PAPEL BOND 20, UN COLOR TAMAÑO. 8 ½ X 13, CON TAPA DURA 5 UD 1,300 950 4,750.00 0.00 0.00 18 855.00 6,500.00 5,605.00         6 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 TALONARIO DE EVALUACION DE NEUMOLOGIA IMPRESOS EN PAPEL BOND 20 A UN COLOR, TIRO Y RETIRO, 100 HOJAS 100 UD 190 115 11,500.00 0.00 0.00 18 2,070.00 19,000.00 13,570.00 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_7/4/2021_7_16 p.m..Pdf Download CUOTA COMPROMETER 230.docx CUOTA COMPROMETER 230.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 74,989.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 74,989.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 74,989.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HMRA-O.C.-CD-2021-03230 2 74,989.00  DOP Vencido CUOTA COMPROMETER 230.docx