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.827310   Contract reference HMRA-2024-00118   Contract description: IMPRESOS   Type of Contract Goods   Contract Start: 23/02/2024 10:00:00 ((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-01-ComprasMenores   Request Reference HMRA-DAF-CM-2024-0024   Request Title IMPRESOS   Description IMPRESOS   Business Operation ALMACEN GENERAL   Reply Reference HMRA-DAF-CM-2024-0024_EXT   Type of Contract GoodsDominicana   Contract Value 627,878 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2024 10:00:00 ((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.1761122 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 532,100.00 0.00 95,778.00 0.00 803,200.00 627,878.00         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 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 100/1 600 UD 85 88 52,800.00 0.00 18 9,504.00 0.00 51,000.00 62,304.00         2 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 FORMULARIO SOLICITUD DE SANGRE Y/O COMPONENTES SANGUINEOS 1ORIG. 1 COPIA 250 UD 180 130 32,500.00 0.00 18 5,850.00 0.00 45,000.00 38,350.00         3 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 REPORTE DE DIETA, NCR, 1 ORIG. 1 COPIA, 8.5X11 100 UD 180 152 15,200.00 0.00 18 2,736.00 0.00 18,000.00 17,936.00         4 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 DIETA EXPRESS , 1 ORIG. 1 COPIA 300 UD 180 83 24,900.00 0.00 18 4,482.00 0.00 54,000.00 29,382.00         5 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 TARJETA DE VACUNACION ADULTOS 5,000 UD 12 3.6 18,000.00 0.00 18 3,240.00 0.00 60,000.00 21,240.00         6 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 CARTILLA PERINATAL (TIRO Y RETIRO) 3,000 UD 12 9.3 27,900.00 0.00 18 5,022.00 0.00 36,000.00 32,922.00         7 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 FORMULARIO DE CIRUGIA ELECTIVA (CIRUGIA SEGURA) 300 UD 180 52 15,600.00 0.00 18 2,808.00 0.00 54,000.00 18,408.00         8 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 PARTOGRAMA DE LA OMS MODIFICADO 200 UD 180 112 22,400.00 0.00 18 4,032.00 0.00 36,000.00 26,432.00         9 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 LIBRO DE REGISTRO DE TIPIFICACION SANGUINEA, 8 1/2 X 11 500PAG 15 UD 1,820 1,240 18,600.00 0.00 18 3,348.00 0.00 27,300.00 21,948.00         10 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.9.05 ROTULOS DE SOLUCIONES PAPEL ADHESIVO 15*6CM UN COLOR 30,000 UD 2.24 1.5 45,000.00 0.00 18 8,100.00 0.00 67,200.00 53,100.00         11 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 LIBRO DE REGISTRO DE CULTIVO, 8 1/2 X 11, 500PAG 10 UD 1,820 1,300 13,000.00 0.00 18 2,340.00 0.00 18,200.00 15,340.00         12 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 SOLICITUD DE ANALISIS LABORATORIO 500 UD 85 70 35,000.00 0.00 18 6,300.00 0.00 42,500.00 41,300.00         13 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 BLOCKS DEL FORM. HOJA DE TEMPERATURA 200 UD 180 165 33,000.00 0.00 18 5,940.00 0.00 36,000.00 38,940.00         14 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 EVALUACION CARDIOVASCULAR PRE-QUIRURGICA 300 UD 180 112 33,600.00 0.00 18 6,048.00 0.00 54,000.00 39,648.00         15 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 150 UD 180 149 22,350.00 0.00 18 4,023.00 0.00 27,000.00 26,373.00         16 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 ORDEN DE INT. QUIRURGICO Y DE PROCEDIMIENTO, 1 ORIG. 1 COPIA VERDE 150 UD 180 170 25,500.00 0.00 18 4,590.00 0.00 27,000.00 30,090.00         17 44121504 - Sobres de vent(...)44121504 - Sobres de ventana 2.3.9.2.01 SOBRE DE CARTA TIMPRADO #10 CON VENTANILLA 15,000 UD 10 6.45 96,750.00 0.00 18 17,415.00 0.00 150,000.00 114,165.00 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_26/1/2024_8_32 p.m..Pdf Download CUOTA IMPRESOS C&M.pdf CUOTA IMPRESOS C&M.pdf Download ACTA.Pdf ACTA.Pdf Download HMRA-2024-00118.pdf HMRA-2024-00118.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 627,878.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 54,162.00  DOP ---- View 2.3.9.2.01 151,453.00  DOP ---- View 2.3.9.9.05 53,100.00  DOP ---- View 2.3.3.3.01 369,163.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 627,878.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708531265129CSAkP 1 627,878.00  DOP Vencido Link