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.810010   Contract reference HMRA-2023-01181   Contract description: BLOCK Y FORMULARIOS   Type of Contract Goods   Contract Start: 15/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-2023-0633   Request Title BLOCK Y FORMULARIOS   Description BLOCK Y FORMULARIOS   Business Operation ALMACEN GENERAL   Reply Reference HMRA-UC-CD-2023-0633_EXT   Type of Contract GoodsDominicana   Contract Value 223,633.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1699965 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 189,520.00 0.00 34,113.60 0.00 200,830.00 223,633.60         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 8.5X5.5 UN COLOR 100/1 400 UD 80 67 26,800.00 0.00 18 4,824.00 0.00 32,000.00 31,624.00         2 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 RECOMENDACIONES MATERNAS EN PAPEL CARTULINA 1,800 UD 3 1.9 3,420.00 0.00 18 615.60 0.00 5,400.00 4,035.60         3 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 BLOCKS DEL FORM. HOJA DE TEMPERATURA 100 UD 165.2 150 15,000.00 0.00 18 2,700.00 0.00 16,520.00 17,700.00         4 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 BLOCKS CONTROL DE SIGNOS CITALES Y EXCRETAS 150 UD 165.2 107 16,050.00 0.00 18 2,889.00 0.00 24,780.00 18,939.00         5 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 BLOCKS HOJA DE CONTROL DE BALANCE HIDRICO 150 UD 112.1 107 16,050.00 0.00 18 2,889.00 0.00 16,815.00 18,939.00         6 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 BLOCK INFORME DIARIO DE ENFERMERIA IMPRESOS EN PAPEL NCR TAMAÑO 8.5X11 100 UD 165.2 150 15,000.00 0.00 18 2,700.00 0.00 16,520.00 17,700.00         7 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 SOLICITUD DE ANALISIS LABORATORIO 100 UD 112.1 70 7,000.00 0.00 18 1,260.00 0.00 11,210.00 8,260.00         8 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 CONSENTIMIENTO INFORMADO IMPRESOS EN PAPEL BOND 20, 1 COLOR TAMAÑO 8.5X11 TIRO 50 UD 112.1 158 7,900.00 0.00 18 1,422.00 0.00 5,605.00 9,322.00         9 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 TALONARIO DE PATOLOGIA IMPRESOS EN PAPEL BON 20, 8.5X11 100 UD 112.1 125 12,500.00 0.00 18 2,250.00 0.00 11,210.00 14,750.00         10 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 REGISTRO MONITOREO DE PROCEDIMIENTOS ANESTESICO 1 ORIG. 1 COPIA, EN PAPEL NCR, 8.5X11 100 UD 165.2 145 14,500.00 0.00 18 2,610.00 0.00 16,520.00 17,110.00         11 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 TALONARIO DE ÓRDENES MEDICAS, NCR, 1 ORIG. 2 COPIAS, 8.5X11 100 UD 165.2 258 25,800.00 0.00 18 4,644.00 0.00 16,520.00 30,444.00         12 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 CONTROL DE OXIGENO, BOND 20, 1 ORIG. 8.5X11 100 UD 112.1 125 12,500.00 0.00 18 2,250.00 0.00 11,210.00 14,750.00         13 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 REPORTE DE DIETA, NCR, 1 ORIG. 2 COPIAS, 8.5X11 100 UD 165.2 170 17,000.00 0.00 18 3,060.00 0.00 16,520.00 20,060.00 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_13/11/2023_5_02 p.m..Pdf Download CUOTA IMPRESOS C&M.pdf CUOTA IMPRESOS C&M.pdf Download HMRA-2023-01181.pdf HMRA-2023-01181.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 223,633.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 219,598.00  DOP ---- View 2.3.3.2.01 4,035.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 223,633.60  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702668436173mo3VP 1 40,166.00  DOP Vencido Link 2024 EG1711476104251sQLwo 1 223,633.60  DOP Vencido Link