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.580357   Contract reference HMRA-2021-01186   Contract description: impresos 12   Type of Contract Goods   Contract Start: 07/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/03/2022 12:00:00 ((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-2021-0291   Request Title IMPRESOS 12   Description IMPRESOS 12   Business Operation almacen gral   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 223,492 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2021 12:00:00 ((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.1246206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 189,400.00 0.00 0.00 34,092.00 248,000.00 223,492.00         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 BLOCKS DEL FORM. LISTADO DE VERIFICACION DE LA SEGURIDAD DE CIRUGIA,IMPRESO EN PAPEL BOND 20, UN COLOR TIRO Y RETIRO, UN COLOR 1/100 400 UD 150 120 48,000.00 0.00 0.00 18 8,640.00 60,000.00 56,640.00         2 44121505 - Sobres especia(...)44121505 - Sobres especiales 2.3.9.2.01 CERTIFICACION DE NACIMIENTO (RECONOCIMIENTO MATERNO) 10,000 UD 15 11.1 111,000.00 0.00 0.00 18 19,980.00 150,000.00 130,980.00         3 44121505 - Sobres especia(...)44121505 - Sobres especiales 2.3.9.2.01 REPORTE DE DIETE ( 1-ORIGINAL, 1 COPIA) 200 UD 190 152 30,400.00 0.00 0.00 18 5,472.00 38,000.00 35,872.00 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_26/11/2021_3_03 p.m..Pdf Download acta de adjudicacion.Pdf acta de adjudicacion.Pdf Download CUOTA COMPROMETER 1130.docx CUOTA COMPROMETER 1130.docx Download CUOTA COMPROMETER 1130.docx CUOTA COMPROMETER 1130.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 223,492.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 223,492.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 223,492.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 20211130 2 223,492.00  DOP Vencido CUOTA COMPROMETER 1130.docx