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.735941   Contract reference HMRA-2023-00395   Contract description: FORMULARIOS   Type of Contract Goods   Contract Start: 10/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 00:00:00 ((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-2023-0238   Request Title FORMULARIOS   Description FORMULARIOS   Business Operation ALMACEN GENERAL   Reply Reference HMRA-UC-CD-2023-0238_EXT   Type of Contract GoodsDominicana   Contract Value 91,426.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1568737 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,480.00 0.00 13,946.40 0.00 101,660.00 91,426.40         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 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 DATOS DEL RECIEN NACIDO BOND 20, 1 COLOR, 1 CARA 5.5X8.5, ORIGINAL /50UNIDADES 124 UD 90 75 9,300.00 0.00 18 1,674.00 0.00 11,160.00 10,974.00         2 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 CUESTIONARIO PACIENTE MAMOGRAFIA BOND20, 1 COLOR, 150 HOJAS 11X17 8 UD 250 220 1,760.00 0.00 18 316.80 0.00 2,000.00 2,076.80         3 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 CEDULA DE LA SALUD DE LA NIÑA DE 0 A 5 AÑOS CARTULINA BLANCA, FULL COLOR, 2 CARAS 8.5X5.5 5,000 UD 8 5.95 29,750.00 0.00 18 5,355.00 0.00 40,000.00 35,105.00         4 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 CEDULA DE LA SALUD DEL NIÑO DE 0 A 5 AÑOS CARTULINA BLANCA, FULL COLOR, 2 CARAS 8.5X5.5 5,000 UD 8 5.95 29,750.00 0.00 18 5,355.00 0.00 40,000.00 35,105.00         5 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 REGISTRO MONITOREO PROCEDIMIENTO ANESTESICO NCR, A COLOR, ORIGINAL+COPIA, 8.5X11, 50 ORIGINAL + 50 COPIA 4 UD 225 205 820.00 0.00 18 147.60 0.00 900.00 967.60         6 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 LIBRO DE EMERGENCIA TERMINACION EN TAPA DURA CON LETRAS EN PAN DE ORO BOND 20, 11X17 20 HOJAS DOBLES 4 UD 1,900 1,525 6,100.00 0.00 18 1,098.00 0.00 7,600.00 7,198.00 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_25/4/2023_5_42 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 91,426.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 14,018.40  DOP ---- View 2.3.3.2.01 70,210.00  DOP ---- View 2.3.9.2.01 7,198.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 91,426.40  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682609264606lO1E1 1 91,426.40  DOP Vencido Link