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.810018   Contract reference HMRA-2023-01182   Contract description: LIBROS Y SOBRES   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-2023-0634   Request Title LIBROS Y SOBRES   Description LIBROS Y SOBRES   Business Operation ALMACEN GENERAL   Reply Reference HMRA-UC-CD-2023-0634_EXT   Type of Contract GoodsDominicana   Contract Value 140,335.04 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.1699869 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,928.00 0.00 21,407.04 0.00 123,440.00 140,335.04         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 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.9.05 ROTULOS DE SOLUCIONES PAPEL ADHESIVO 15*6CM 9,400 UD 3 1.47 13,818.00 0.00 18 2,487.24 0.00 28,200.00 16,305.24         2 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 LIBRO RESULTADO EMPASTADO 8 1/2*11 6 UD 1,540 1,935 11,610.00 0.00 18 2,089.80 0.00 9,240.00 13,699.80         3 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 CARTILLA PERINATAL 2,800 UD 9 8.7 24,360.00 0.00 18 4,384.80 0.00 25,200.00 28,744.80         4 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 LIBRO DE SECRECIONES MIXTAS 8.5X11 10 UD 1,540 1,540 15,400.00 0.00 18 2,772.00 0.00 15,400.00 18,172.00         5 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 LIBRO DE SEROLOGIA TAMAÑO 8.5X11 10 UD 1,540 1,540 15,400.00 0.00 18 2,772.00 0.00 15,400.00 18,172.00         6 44121504 - Sobres de vent(...)44121504 - Sobres de ventana 2.3.9.2.01 SOBRE DE CARTA TIMBRADO #10 CON VENTANILLA 6,000 UD 5 6.39 38,340.00 0.00 18 6,901.20 0.00 30,000.00 45,241.20 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_13 p.m..Pdf Download CUOTA IMPRESOS C&M.pdf CUOTA IMPRESOS C&M.pdf Download HMRA-2023-01182.pdf HMRA-2023-01182.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 140,335.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 28,744.80  DOP ---- View 2.3.9.2.01 95,285.00  DOP ---- View 2.3.9.9.05 16,305.24  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 140,335.04  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702668743248SORHV 1 24,688.00  DOP Vencido Link 2024 EG1710856700553ITrKe 1 140,335.04  DOP Vencido Link