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.614033
Contract reference
HMRA-2022-00398
Contract description:
formularios y talonarios 4
Type of Contract
Goods
Contract Start:
13/04/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/08/2022 08:00:00
((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-01-ComprasMenores
Request Reference
HMRA-DAF-CM-2022-0078
Request Title
FORMULARIOS Y TALONARIOS 4
Description
FORMULARIOS Y TALONARIOS 4
Business Operation
almacen gral
Reply Reference
cotizacion_EXT
Type of Contract
GoodsDominicana
Contract Value
202,517.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/04/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/04/2022 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
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1
DO1.PCCNTR.1325135 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
171,625.00
0.00
0.00
30,892.50
171,625.00
202,517.50
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
14111806 - Formularios o
(...)
14111806 - Formularios o cuestionarios de negocios
2.3.3.3.01
CUESTIONARIO DE PACIENTE PARA MAMOGRAFIA (BLOCK)
200
UD
110
110
22,000.00
0.00
0.00
18
3,960.00
22,000.00
25,960.00
2
14111806 - Formularios o
(...)
14111806 - Formularios o cuestionarios de negocios
2.3.3.3.01
LIBROS REGISTRO DE HEMOGRAMAS (UNIDAD)
20
UD
1,350
1,350
27,000.00
0.00
0.00
18
4,860.00
27,000.00
31,860.00
3
14111806 - Formularios o
(...)
14111806 - Formularios o cuestionarios de negocios
2.3.3.3.01
TARGETA DE VACUNACION ADULTOS (UNIDAD)
2,500
UD
3.45
3.45
8,625.00
0.00
0.00
18
1,552.50
8,625.00
10,177.50
4
14111806 - Formularios o
(...)
14111806 - Formularios o cuestionarios de negocios
2.3.3.3.01
ROTULOS DE SOLUCIONES PAPEL ADHESIVOS 15*6 CM.UN COLOR (UNIDAD)
25,000
UD
1.2
1.2
30,000.00
0.00
0.00
18
5,400.00
30,000.00
35,400.00
5
14111806 - Formularios o
(...)
14111806 - Formularios o cuestionarios de negocios
2.3.3.3.01
GERENCIA DE ENFERMARIA –INFORME DIARIO 8 ½ X 11
400
UD
155
155
62,000.00
0.00
0.00
18
11,160.00
62,000.00
73,160.00
6
14111806 - Formularios o
(...)
14111806 - Formularios o cuestionarios de negocios
2.3.3.3.01
CUESTIONARIO DE PACIENTE PARA DESINTOMETRIA OSEA 8 ½ X 11
200
UD
110
110
22,000.00
0.00
0.00
18
3,960.00
22,000.00
25,960.00
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_12/4/2022_6_53 p.m..Pdf
Download
acta de adjudicacion..Pdf
acta de adjudicacion..Pdf
Download
CUOTA COMPROMETER 1652.docx
CUOTA COMPROMETER 1652.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
202,517.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.3.01
202,517.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
202,517.50
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
202241678
2
202,517.50
DOP
Vencido
CUOTA COMPROMETER 1652.docx