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.603013
Contract reference
HMSCMB-2022-00030
Contract description:
Adquisición de Materiales de Oficina e Imprenta Recetarios en Blanco y de Analítica
Type of Contract
Goods
Contract Start:
09/03/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2022 17:00:00
((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
HMSCMB-UC-CD-2022-0015
Request Title
Adquisición de Materiales de Oficina e Imprenta
Description
Adquisición de Materiales de Oficina e Imprenta
Business Operation
Área Administrativa
Reply Reference
Materiales de Oficinas Imprenta HMSCMB-UC-CD-2022
Type of Contract
GoodsDominicana
Contract Value
36,049 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/03/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/03/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/HERMANAS MIRABAL HIGUAMO DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1304701 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,550.00
0.00
5,499.00
0.00
36,049.00
36,049.00
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
82121507 - Impresión de p
(...)
82121507 - Impresión de papelería o formularios comerciales
2.2.2.2.01
RECETARIOS MEDICOS A COLOR BLOK 1/2 100/1
170
UD
112.1
95
16,150.00
0.00
18
2,907.00
0.00
19,057.00
19,057.00
2
82121507 - Impresión de p
(...)
82121507 - Impresión de papelería o formularios comerciales
2.2.2.2.01
RECETARIOS DE ANALITICAS A COLOR BLOC 1/2 100/1
60
UD
147.5
125
7,500.00
0.00
18
1,350.00
0.00
8,850.00
8,850.00
3
82121507 - Impresión de p
(...)
82121507 - Impresión de papelería o formularios comerciales
2.2.2.2.01
RECETARIOS DE ANALITICAS DE EMERGENCIA A COLOR BLOC 1/2 100/1
40
UD
70.8
60
2,400.00
0.00
18
432.00
0.00
2,832.00
2,832.00
4
14111531 - Papel libros o
(...)
14111531 - Papel libros o cuadernos para bitácoras
2.3.3.2.01
LIBRO PSICOLOGIA
1
UD
5,310
4,500
4,500.00
0.00
18
810.00
0.00
5,310.00
5,310.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cert. Fondo Recetario y Libro Ps.PDF
Cert. Fondo Recetario y Libro Ps.PDF
Download
O.C SERAME RECETARIOS.PDF
O.C SERAME RECETARIOS.PDF
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
36,049.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
30,739.00
DOP
----
View
2.3.3.2.01
5,310.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Primer pago
36,049.00
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
HMSCMB-UC-CD-2021-0055
2022
36,049.00
DOP
Vencido
Cert. Fondo Recetario y Libro Ps.PDF