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.565259   Contract reference HMRA-2021-01020   Contract description: IMPRESOS 11   Type of Contract Goods   Contract Start: 19/10/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/02/2022 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-01-ComprasMenores   Request Reference HMRA-DAF-CM-2021-0248   Request Title IMPRESOS 11   Description IMPREOSS 11   Business Operation almacen gral   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 151,217 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/10/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/10/2021 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.1218027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 128,150.00 0.00 0.00 23,067.00 160,500.00 151,217.00         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 REGISTRO MONITOREO PROCEDIMIENTO ANESTESICO (1 ORIGINAL, 1 COPIA) IMPRESO EN PAPEL NCR UN COLOR, TAMAÑO 8 ½ X 11 200 UD 130 120 24,000.00 0.00 0.00 18 4,320.00 26,000.00 28,320.00         2 44121505 - Sobres especia(...)44121505 - Sobres especiales 2.3.9.2.01 UDES. CARTILLA PERINATAL, IMPRESOS EN CARTULINA CTE. BLANCA FULL COLOR, TIRO Y RETIRO TAMAÑO 8 ½ X 14 5,000 UD 7.5 5.5 27,500.00 0.00 0.00 18 4,950.00 37,500.00 32,450.00         3 44121505 - Sobres especia(...)44121505 - Sobres especiales 2.3.9.2.01 BLOCKS DEL FORM. SOLICITUD DE ESTUDIO HISPATOLOGICO, IMPRESOS EN PAPEL BOND 20, 8.5 X 11, UN COLOR,1/100 200 UD 95 90 18,000.00 0.00 0.00 18 3,240.00 19,000.00 21,240.00         4 44121505 - Sobres especia(...)44121505 - Sobres especiales 2.3.9.2.01 LIBRO REGISTRO NACIDO VIVO (PRE-NUM) COMIENZO 2347 TERMINO 2847 5 UD 2,800 2,450 12,250.00 0.00 0.00 18 2,205.00 14,000.00 14,455.00         5 44121505 - Sobres especia(...)44121505 - Sobres especiales 2.3.9.2.01 UDES. CEDULA DE LA SALUD DEL NIÑO DE 0 A 5 AÑOS, IMPRESOS EN CARTULINA CTE. FULL COLOR, TAM. 8.5 X 5.5 4,000 UD 8 5.8 23,200.00 0.00 0.00 18 4,176.00 32,000.00 27,376.00         6 44121505 - Sobres especia(...)44121505 - Sobres especiales 2.3.9.2.01 UDES. CEDULA DE LA SALUD DEL NIÑA DE 0 A 5 AÑOS, IMPRESOS EN CARTULINA CTE. FULL COLOR, TAM. 8.5 X 5.5 4,000 UD 8 5.8 23,200.00 0.00 0.00 18 4,176.00 32,000.00 27,376.00 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_18/10/2021_6_15 p.m..Pdf Download acta de adjudicacion.Pdf acta de adjudicacion.Pdf Download CUOTA COMPROMETER 818.docx CUOTA COMPROMETER 818.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 151,217.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 151,217.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 151,217.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202109818 2 151,217.00  DOP Vencido CUOTA COMPROMETER 818.docx