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.642941   Contract reference HDRJM-2022-00294   Contract description: MATERIALES DE IMPRENTA   Type of Contract Services   Contract Start: 15/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HDRJM-UC-CD-2022-0232   Request Title MATERIALES DE IMPRENTA   Description MATERIALES DE IMPRENTA   Business Operation ALMACEN Y SUMINISTRO   Reply Reference MATERIALES DE IMPRENTA_EXT   Type of Contract ServicesDominicana   Contract Value 155,937 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1378831 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 132,150.00 0.00 23,787.00 0.00 139,200.00 155,937.00         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 45101503 - Equipos de imp(...)45101503 - Equipos de impresión tipográfica 2.6.5.8.01 RECETARIOS MEDICOS 2,000 PAQ 55 51 102,000.00 0.00 18 18,360.00 0.00 110,000.00 120,360.00         7 45101503 - Equipos de imp(...)45101503 - Equipos de impresión tipográfica 2.6.5.8.01 FORMULARIO DE EXAMEN Y REPORTE CITOLOGICO 300 PAQ 80 82 24,600.00 0.00 18 4,428.00 0.00 24,000.00 29,028.00         8 45101503 - Equipos de imp(...)45101503 - Equipos de impresión tipográfica 2.6.5.8.01 LISTA DE CONTROL DE PROVICIONES 10 PAQ 120 235 2,350.00 0.00 18 423.00 0.00 1,200.00 2,773.00         9 45101503 - Equipos de imp(...)45101503 - Equipos de impresión tipográfica 2.6.5.8.01 TARJETA DE CITA 2,000 PAQ 2 1.6 3,200.00 0.00 18 576.00 0.00 4,000.00 3,776.00 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_15/7/2022_7_05 p.m..Pdf Download 232 CERTIFICACION20220713_20345986.pdf 232 CERTIFICACION20220713_20345986.pdf 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 155,937.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.8.01 155,937.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   IMPRENTA 155,937.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-0232 1 155,937.00  DOP Vencido 232 CERTIFICACION20220713_20345986.pdf