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.615309   Contract reference HMDER-2022-00048   Contract description: Compra Material gastable de imprenta   Type of Contract Goods   Contract Start: 19/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2022 14:00:00 ((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 HMDER-UC-CD-2022-0016   Request Title Adquisición de Revistas y talonarios   Description Adquisición de Revistas, talonarios, tarjetas y letreros   Business Operation Almacén no Hospitalario   Reply Reference Materiales de imprenta_EXT   Type of Contract GoodsDominicana   Contract Value 110,849.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1299326 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,940.00 0.00 16,909.20 0.00 156,397.20 110,849.20         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 55101506 - Revistas 2.3.3.4.01 Revista de 36 paginas full color santinado con portada en cartonite 8.5x11" 100 UD 649 385 38,500.00 0.00 18 6,930.00 0.00 64,900.00 45,430.00         2 60102607 - Tarjetas de ac(...)60102607 - Tarjetas de actividades de bloques de atributos 2.3.9.2.02 Block perinatal a un color bond 20, juego de 5 paginas 8 1/2 x 11. 100 UD 259.6 165 16,500.00 0.00 18 2,970.00 0.00 25,960.00 19,470.00         3 60102607 - Tarjetas de ac(...)60102607 - Tarjetas de actividades de bloques de atributos 2.3.9.2.02 Block reporte de urocultivo y secreciones una origina y copia en NCR a un color 8 1/2 x 11. 100 UD 306.8 180 18,000.00 0.00 18 3,240.00 0.00 30,680.00 21,240.00         4 60102607 - Tarjetas de ac(...)60102607 - Tarjetas de actividades de bloques de atributos 2.3.9.2.02 Block reporte de antibiograma una origina y copia en NCR a un color 8 1/2 x 11. 100 UD 306.8 180 18,000.00 0.00 18 3,240.00 0.00 30,680.00 21,240.00         5 60102607 - Tarjetas de ac(...)60102607 - Tarjetas de actividades de bloques de atributos 2.3.9.2.02 Tarjeta de inventario almacén tiro y retiro 5.5 x 8.5 a un color 200 UD 10.62 8 1,600.00 0.00 18 288.00 0.00 2,124.00 1,888.00         6 60102607 - Tarjetas de ac(...)60102607 - Tarjetas de actividades de bloques de atributos 2.3.9.2.02 Letreros en coroplast 14 x 17¨ full color 4 UD 513.3 335 1,340.00 0.00 18 241.20 0.00 2,053.20 1,581.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_24_2_2022_6_26 p.m..Pdf Informe Final_24_2_2022_6_26 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_9/3/2022_4_27 p.m..Pdf Download Certificacion Cuotas Gastable de Imprenta.pdf Certificacion Cuotas Gastable de Imprenta.pdf Download AUT.PAGO 202201.pdf AUT.PAGO 202201.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 110,849.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.4.01 45,430.00  DOP ---- View 2.3.9.2.02 65,419.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Material gastable de imprenta 110,849.20  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HMDER-UC-CD-2022-0016 1 110,849.20  DOP Vencido Certificacion Cuotas Gastable de Imprenta.pdf