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.678532   Contract reference HMRA-2022-01193   Contract description: FORMULARIOS   Type of Contract 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? 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 HMRA-UC-CD-2022-0913   Request Title FORMULARIOS   Description FORMULARIOS   Business Operation ALMACEN GENERAL   Reply Reference Impresos C&M, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 128,679 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte 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)   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   Back To Top     1   DO1.PCCNTR.1455847 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,050.00 0.00 19,629.00 0.00 138,500.00 128,679.00         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 60101310 - Surtidos de ad(...)60101310 - Surtidos de adhesivos 2.3.3.3.01 STICKERS GRUPO SANGUINEO 5,000 UD 4 3.95 19,750.00 0.00 18 3,555.00 0.00 20,000.00 23,305.00         2 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 SOBRE DE CARTA CON VENTANILLA 13,000 UD 5 3.1 40,300.00 0.00 18 7,254.00 0.00 65,000.00 47,554.00         3 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 ORDEN DE INT. QUIRURGICO Y DE PROCEDIMIENTO 150 UD 150 140 21,000.00 0.00 18 3,780.00 0.00 22,500.00 24,780.00         4 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 SOLICITUD DE INTERCONSULTA 200 UD 155 140 28,000.00 0.00 18 5,040.00 0.00 31,000.00 33,040.00 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_4/11/2022_5_44 p.m..Pdf Download Informe Final_4_11_2022_5_37 p.m..Pdf Informe Final_4_11_2022_5_37 p.m..Pdf Download CUOTA COMPROMETER 2573.docx CUOTA COMPROMETER 2573.docx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 128,679.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 81,125.00  DOP ---- View 2.3.9.2.01 47,554.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRIMER PAGO 128,679.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HMRA-O.C.-CD-2022-11-2573-V02 1 128,679.00  DOP Vencido CUOTA COMPROMETER 2573.docx 2023 2022112573 1 128,679.00  DOP Vencido CUOTA COMPROMETER 2573.docx