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.733212   Contract reference HMRA-2023-00399   Contract description: TALONARIOS   Type of Contract Goods   Contract Start: 02/05/2023 13:00:00 ((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-2023-0247   Request Title TALONARIOS   Description TALONARIOS   Business Operation ALMACEN GENERAL   Reply Reference HMRA-UC-CD-2023-0247_EXT   Type of Contract GoodsDominicana   Contract Value 219,067 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/05/2023 13:00:00 ((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.1568431 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 185,650.00 0.00 33,417.00 0.00 203,500.00 219,067.00         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 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 RECETARIO MEDICO EN PAPEL BOND 20 8.5X5.5X UN COLOR 100/1 600 UD 70 67 40,200.00 0.00 18 7,236.00 0.00 42,000.00 47,436.00         2 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 ROTULOS DE SOLUCIONES PAPEL ADHESIVO 15*6CM UN COLOR 10,000 UD 2 1.17 11,700.00 0.00 18 2,106.00 0.00 20,000.00 13,806.00         3 44121504 - Sobres de vent(...)44121504 - Sobres de ventana 2.3.9.2.01 SOBRE DE CARTA TIMBRADO #10 CON VENTANILLA 10,000 UD 4 3.5 35,000.00 0.00 18 6,300.00 0.00 40,000.00 41,300.00         4 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 CONTROL DE SIGNOS VITALES Y EXCRETAS BLOCK 8.5X11 150 UD 135 130 19,500.00 0.00 18 3,510.00 0.00 20,250.00 23,010.00         5 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 HOJA DE ADMINISTRACION SULFATO DE MAGNESIO BLOCK 8.5X11 IMPRESION DE FORMA HORIZONTAL 150 UD 135 130 19,500.00 0.00 18 3,510.00 0.00 20,250.00 23,010.00         6 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 SERVICIO DE BANCO DE SANGRE FORMULARIO, SELECCION DEL DONANTE, DATOS PERSONALES BLOCK 8.5X13 150 UD 180 177 26,550.00 0.00 18 4,779.00 0.00 27,000.00 31,329.00         7 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 LIBRO DE HEMOCULTIVO, EMPASTADO, 8.5X11 20 UD 1,300 1,300 26,000.00 0.00 18 4,680.00 0.00 26,000.00 30,680.00         8 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 TARJETA DE COMPATIBILIDAD O IMPRESO PAPEL CARTULINA, COLOR BLANCO 2,000 UD 2 1.8 3,600.00 0.00 18 648.00 0.00 4,000.00 4,248.00         9 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 TARJETA DE COMPATIBILIDAD A IMPRESO PAPEL CARTULINA, COLOR AZUL 2,000 UD 2 1.8 3,600.00 0.00 18 648.00 0.00 4,000.00 4,248.00 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_7_42 p.m..Pdf Download CUOTA C&M.pdf CUOTA C&M.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 219,067.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 124,785.00  DOP ---- View 2.3.9.2.01 85,786.00  DOP ---- View 2.3.3.2.01 8,496.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 219,067.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682620975571d711y 1 219,067.00  DOP Vencido Link