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.556245
Contract reference
HMRA-2021-00896
Contract description:
Impresos 10
Type of Contract
Goods
Contract Start:
16/09/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/01/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0531
Request Title
IMPRESOS 10
Description
IMPRESOS 10
Business Operation
almacen gral
Reply Reference
cotizacion_EXT
Type of Contract
GoodsDominicana
Contract Value
125,198 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/09/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/09/2021 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
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1
DO1.PCCNTR.1200106 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
106,100.00
0.00
0.00
19,098.00
106,100.00
125,198.00
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
44121505 - Sobres especia
(...)
44121505 - Sobres especiales
2.3.9.2.01
LIBRO REGISTRO DE CULTIVO TAMAÑO 8 ½ X 11, 500 PAG
20
UD
980
980
19,600.00
0.00
0.00
18
3,528.00
19,600.00
23,128.00
2
44121505 - Sobres especia
(...)
44121505 - Sobres especiales
2.3.9.2.01
LIBRO REGISTRO DE HEMOCULTIVO
10
UD
1,200
1,200
12,000.00
0.00
0.00
18
2,160.00
12,000.00
14,160.00
3
44121505 - Sobres especia
(...)
44121505 - Sobres especiales
2.3.9.2.01
ROTULOS DE SOLUCIONES PAPEL ADHESIVO 15*6 CM. UN COLOR
25,000
UD
1.1
1.1
27,500.00
0.00
0.00
18
4,950.00
27,500.00
32,450.00
4
44121505 - Sobres especia
(...)
44121505 - Sobres especiales
2.3.9.2.01
FORM. CONTROL BALANCE HIDRICO
200
UD
90
90
18,000.00
0.00
0.00
18
3,240.00
18,000.00
21,240.00
5
44121505 - Sobres especia
(...)
44121505 - Sobres especiales
2.3.9.2.01
RECETARIO MEDICO (TALONARIO)
500
UD
58
58
29,000.00
0.00
0.00
18
5,220.00
29,000.00
34,220.00
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_15/9/2021_2_08 p.m..Pdf
Download
acta de adjudicacion.Pdf
acta de adjudicacion.Pdf
Download
CUOTA COMPROMETER 819.docx
CUOTA COMPROMETER 819.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
125,198.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
125,198.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
125,198.00
DOP
Enero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
202109819
2
125,198.00
DOP
Vencido
CUOTA COMPROMETER 819.docx