Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.678529 
Contract referenceHMRA-2022-01192 
Contract description:TALONARIOS IMPRESOS 
Goods 
Contract Start:
04/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
30/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
HMRA-UC-CD-2022-0910 
TALONARIOS IMPRESOS 
TALONARIOS IMPRESOS 
ALMACEN GENERAL 
Impresos C&M, SRL_EXT 
GoodsDominicana 
173,908.4 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
04/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
07/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
konrra adenauer,prolongacion charle de gaulle DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline120 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1455729 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
147,380.000.0026,528.400.00154,500.00173,908.40
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
55101520 - Hojas o follet(...)
2.3.3.3.01RECETARIO MEDICO 1,100UD7075.583,050.000.001814,949.000.0077,000.0097,999.00
    
2
55101520 - Hojas o follet(...)
2.3.3.3.01DATOS DEL RECIEN NACIDO150UD60659,750.000.00181,755.000.009,000.0011,505.00
    
3
60101310 - Surtidos de ad(...)
2.3.3.3.01ROTULO DE SOLUCIONES ADHESIVO15*6CM12,000UD21.2515,000.000.00182,700.000.0024,000.0017,700.00
    
4
14111807 - Libros comerci(...)
2.3.3.3.01LIBROS DE REGISTRO DE CULTIVO20UD1,3501,30426,080.000.00184,694.400.0027,000.0030,774.40
    
5
14111518 - Tarjetas de ín(...)
2.3.3.2.01TARJETA DE COMPATIBILIDAD O+5,000UD1.51.15,500.000.0018990.000.007,500.006,490.00
    
7
55101520 - Hojas o follet(...)
2.3.3.3.01TARJETA DE RECOMENDACIONES MATERNAS5,000UD21.68,000.000.00181,440.000.0010,000.009,440.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
General Source
173,908.40 DOP
 DOP
AccountValueAnnual Availability
2.3.3.3.01167,418.40  DOP----View
2.3.3.2.016,490.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PRIMER PAGO173,908.40  DOPJunio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022HMRA-O.C.-CD-2022-11-2572-V021173,908.40  DOP
202320221125721173,908.40  DOP