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.780741   Contract reference HMRA-2023-00902   Contract description: TALONARIOS   Type of Contract Goods   Contract Start: 28/09/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2024 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-2023-0544   Request Title TALONARIOS   Description TALONARIOS   Business Operation ALMACEN GENERAL   Reply Reference HMRA-UC-CD-2023-0544_EXT   Type of Contract GoodsDominicana   Contract Value 135,287 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/09/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2024 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.1643626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,650.00 0.00 20,637.00 0.00 205,720.00 135,287.00         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 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 CARTILLA PRENATAL 2,600 UD 9 7.35 19,110.00 0.00 18 3,439.80 0.00 23,400.00 22,549.80         2 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 RECOMENDACIONES MATERNAS EN PAPEL CARTULINA 1,600 UD 3 1.9 3,040.00 0.00 18 547.20 0.00 4,800.00 3,587.20         3 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 BLOCKS DEL FORM. HOJA DE TEMPERATURA 100 UD 370 140 14,000.00 0.00 18 2,520.00 0.00 37,000.00 16,520.00         4 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 BLOCKS CONTROL DE SIGNOS VITALES Y EXCRETAS 100 UD 370 140 14,000.00 0.00 18 2,520.00 0.00 37,000.00 16,520.00         5 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 BLOCKS HOJA DE CONTROL DE BALANCE HIDRICO 100 UD 370 95 9,500.00 0.00 18 1,710.00 0.00 37,000.00 11,210.00         6 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 RESETARIOS MEDICO EN PAPEL BOND 20 8.5X5.5 UN COLOR 100/1 500 UD 80 67 33,500.00 0.00 18 6,030.00 0.00 40,000.00 39,530.00         7 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 BROCHURE TRIPTICO DE CARTA COMPROMISO SL CIUDADANO 1,000 UD 10 7.5 7,500.00 0.00 18 1,350.00 0.00 10,000.00 8,850.00         8 44121504 - Sobres de vent(...)44121504 - Sobres de ventana 2.3.9.2.01 SOBRE DE CARTA TIMBRADO #10 CON VENTANILLA 4,000 UD 4.13 3.5 14,000.00 0.00 18 2,520.00 0.00 16,520.00 16,520.00 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_24/8/2023_4_45 p.m..Pdf Download EG1695830102399GuB07.pdf EG1695830102399GuB07.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 135,287.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 26,137.00  DOP ---- View 2.3.3.3.01 92,630.00  DOP ---- View 2.3.9.2.01 16,520.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 135,287.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695830102399GuB07 1 135,287.00  DOP Vencido Link