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.529930   Contract reference HMRA-2021-00506   Contract description: IMPRESOS 6   Type of Contract Goods   Contract Start: 10/06/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/10/2021 13:00:00 ((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-2021-0278   Request Title IMPRESOS 6   Description IMPRESOS 6   Business Operation almacen gral   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 120,773 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/06/2021 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1144619 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,350.00 0.00 0.00 18,423.00 111,750.00 120,773.00         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 LIBRO DE HEMOCULTIVO 5 UD 1,300 1,200 6,000.00 0.00 0.00 18 1,080.00 6,500.00 7,080.00         1 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 ROTULO DE SOLUCIONES 30,000 UD 1 0.9 27,000.00 0.00 0.00 18 4,860.00 30,000.00 31,860.00         1 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 FORM. CONTROL BALANCE HIDRICO 50 UD 100 90 4,500.00 0.00 0.00 18 810.00 5,000.00 5,310.00         1 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 LIBRO DE EMERGENCIA 15 UD 1,600 1,600 24,000.00 0.00 0.00 18 4,320.00 24,000.00 28,320.00         1 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 DATOS DEL RECIEN NACIDO, AREA NONATOLOGIA, IMPRESO EN PAPEL BOND 20, 8.5X5.5 A UN COLOR 100/1 300 UD 60 55 16,500.00 0.00 0.00 18 2,970.00 18,000.00 19,470.00         1 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 CONTROL DE SIGNOS VITALES Y EXCRETAS, IMPRESOS EN PAPEL BOND 20 A UN COLOR TAM. 8.5 X11 150 UD 95 90 13,500.00 0.00 0.00 18 2,430.00 14,250.00 15,930.00         1 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 RECOMENDACIONES MATERNAS 7,000 UD 2 1.55 10,850.00 0.00 0.00 18 1,953.00 14,000.00 12,803.00 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_10/6/2021_4_23 p.m..Pdf Download acta de adjudicacion.Pdf acta de adjudicacion.Pdf Download CUOTA COMPROMETER 436.docx CUOTA COMPROMETER 436.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 120,773.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 120,773.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 120,773.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202106436 2 120,773.00  DOP Vencido CUOTA COMPROMETER 436.docx