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.732743   Contract reference HRDAC-2023-00192   Contract description: Contrato con Imprenta y Multiservicios R&V   Type of Contract Goods   Contract Start: 28/04/2023 15:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2023 00:00:00 ((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 HRDAC-UC-CD-2023-0130   Request Title Adquisicion De Impresos   Description Adquisicion De Impresos   Business Operation Departamento de Almacén   Reply Reference Imprenta y Multiservicios R&V, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 50,622 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2023 15:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro J. Heyaime esq. Diego de Velázquez EL VALLE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1571233 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,900.00 0.00 7,722.00 0.00 42,900.00 50,622.00         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 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 FORMULARIO CURVA MENSUAL DE TEMPERATURA DE LA NEVERA 100 UD 5 5 500.00 0.00 18 90.00 0.00 500.00 590.00         2 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 FORMULARIO MANTENIMIENTO PREVENTIVO Y CONTROL CENTRIFUGA 100 UD 5 5 500.00 0.00 18 90.00 0.00 500.00 590.00         3 44103205 - Tarjetas u hoj(...)44103205 - Tarjetas u hojas de tiempo 2.3.9.2.01 HOJAS DE MANTENIMIENTO PREVENTIVO Y CONTROL DE HEMO MICRO 100 UD 5 5 500.00 0.00 18 90.00 0.00 500.00 590.00         4 44103205 - Tarjetas u hoj(...)44103205 - Tarjetas u hojas de tiempo 2.3.9.2.01 HOJAS DE MANTENIMIENTO PREVENTIVO NEVERA DE BENCO DE SANGRE 100 UD 5 5 500.00 0.00 18 90.00 0.00 500.00 590.00         5 44103205 - Tarjetas u hoj(...)44103205 - Tarjetas u hojas de tiempo 2.3.9.2.01 TARJETA DE CONSULTA EXTERNA PARA CITA ADULTO FULL COLOR 1,500 UD 12 12 18,000.00 0.00 18 3,240.00 0.00 18,000.00 21,240.00         6 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 TALONARIOS CONSULTA EXTERNA 60 UD 350 350 21,000.00 0.00 18 3,780.00 0.00 21,000.00 24,780.00         7 44103205 - Tarjetas u hoj(...)44103205 - Tarjetas u hojas de tiempo 2.3.9.2.01 HOJAS DE TEMPERATURA 1,000 UD 1.9 1.9 1,900.00 0.00 18 342.00 0.00 1,900.00 2,242.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota a comprometer.pdf cuota a comprometer.pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_28/4/2023_5_56 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 50,622.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 25,960.00  DOP ---- View 2.3.9.2.01 24,662.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago compra de impresos 50,622.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0000 1 50,622.00  DOP Vencido cuota a comprometer.pdf