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.595702
Contract reference
HMRA-2022-00108
Contract description:
formulario y talonarios 2
Type of Contract
Goods
Contract Start:
03/02/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/05/2022 15:00:00
((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-2022-0081
Request Title
FORMULARIOS Y TALONARIOS 2
Description
FORMULARIOS Y TALONARIOS 2
Business Operation
ALMACEN GENERAL
Reply Reference
cotizacion_EXT
Type of Contract
GoodsDominicana
Contract Value
103,781 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/02/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/02/2022 15:00:00
((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.1287041 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
87,950.00
0.00
0.00
15,831.00
118,500.00
103,781.00
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
PARTOGRAMA DE LA OMS MODIFICADO
200
UD
135
105
21,000.00
0.00
0.00
18
3,780.00
27,000.00
24,780.00
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*14
5,000
UD
8
5.75
28,750.00
0.00
0.00
18
5,175.00
40,000.00
33,925.00
3
44121505 - Sobres especia
(...)
44121505 - Sobres especiales
2.3.9.2.01
HOJA DE EXPEDIENTE CLINICO (TIRO Y RETIRO)
5,000
UD
4
2.5
12,500.00
0.00
0.00
18
2,250.00
20,000.00
14,750.00
4
44121505 - Sobres especia
(...)
44121505 - Sobres especiales
2.3.9.2.01
LIBRO DE CULTIVO
15
UD
1,200
980
14,700.00
0.00
0.00
18
2,646.00
18,000.00
17,346.00
5
44121505 - Sobres especia
(...)
44121505 - Sobres especiales
2.3.9.2.01
AUTORIZACION PARA TRANSFUCION DE SANGRE Y DERIVADOS
100
UD
135
110
11,000.00
0.00
0.00
18
1,980.00
13,500.00
12,980.00
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_3/2/2022_6_19 p.m..Pdf
Download
acta de adjudiacion.Pdf
acta de adjudiacion.Pdf
Download
CUOTA COMPROMETER 1414.docx
CUOTA COMPROMETER 1414.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
103,781.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
103,781.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
tranferencia
103,781.00
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
202221414
2
103,781.00
DOP
Vencido
CUOTA COMPROMETER 1414.docx