Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.774818 
Contract referenceHMRA-2023-00769 
Contract description:SUMINISTROS IMPRESOS 
Goods 
Contract Start:
11/09/2023 15:00:00 ((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?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
HMRA-UC-CD-2023-0470 
SUMINISTROS IMPRESOS 
SUMINISTROS IMPRESOS 
ALMACEN GENERAL 
HMRA-UC-CD-2023-0470_EXT 
GoodsDominicana 
97,010.16 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
11/09/2023 16:00:00 ((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)
 
konrra adenauer,prolongacion charle de gaulle DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1621440 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
82,212.000.0014,798.160.00105,060.0097,010.16
    
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 EN PAPEL BOND 20 8.5X5.5 UN COLOR 100/1500UD806733,500.000.00186,030.000.0040,000.0039,530.00
    
2
44121634 - Rollos adhesiv(...)
2.3.9.9.05ROTULOS DE SOLUCIONES PAPEL ADHESIVO 15*6CM UN COLOR4,600UD2.11.275,842.000.00181,051.560.009,660.006,893.56
    
3
14111514 - Blocs o cuader(...)
2.3.9.2.01LIBRO DE RESULTADO EMPASTADO 8 1/2 X 114UD1,8001,6806,720.000.00181,209.600.007,200.007,929.60
    
4
14111519 - Papeles cartul(...)
2.3.3.2.01RECOMENDACIONES MATERNAS EN PAPEL CARTULINA1,600UD31.93,040.000.0018547.200.004,800.003,587.20
    
5
44121504 - Sobres de vent(...)
2.3.9.2.01SOBRE DE CARTA TIMBRADO #10 CON VENTANILLA4,000UD53.514,000.000.00182,520.000.0020,000.0016,520.00
    
6
14111519 - Papeles cartul(...)
2.3.3.2.01 CARTILLA PERINATAL 2,600UD97.3519,110.000.00183,439.800.0023,400.0022,549.80
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Operation
Own resources
97,010.16 DOP
 DOP
AccountValueAnnual Availability
2.3.3.2.0126,137.00  DOP----View
2.3.9.2.0124,449.60  DOP----View
2.3.3.3.0139,530.00  DOP----View
2.3.9.9.056,893.56  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA97,010.16  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1691065709380g27B6197,010.16  DOPLink