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.853947   Contract reference HMRA-2024-00433   Contract description: IMPRESOS   Type of Contract Goods   Contract Start: 20/05/2024 16:00:00 ((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-DAF-CD-2024-0111   Request Title IMPRESOS   Description IMPRESOS   Business Operation ALMACEN GENERAL   Reply Reference HMRA-DAF-CD-2024-0111_EXT   Type of Contract GoodsDominicana   Contract Value 213,816 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2024 16:00:00 ((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.1814356 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 181,200.00 0.00 32,616.00 0.00 181,200.00 213,816.00         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 RECETARIOS MEDICO EN PAPEL BOND 20 8.5X5.5 UN COLOR 100/1 600 UD 88 88 52,800.00 0.00 18 9,504.00 0.00 52,800.00 62,304.00         2 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 CONSENTIMIENTO INFORMADO EN PAPEL BOND 20, 8.5X5.5 UN COLOR 100/1 250 UD 160 160 40,000.00 0.00 18 7,200.00 0.00 40,000.00 47,200.00         3 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 TALONARIO PRE-ANESTESICO EN PAPEL BOND 20, 8.5X5.5 UN COLOR 100/1 1 ORIGINAL, 1 COPIA 150 UD 180 180 27,000.00 0.00 18 4,860.00 0.00 27,000.00 31,860.00         4 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 CONSENTIMIENTO INFORMADO LIGADURAS DE TROMPAS EN PAPEL BOND 20, 8.5X5.5 UN COLOR 100/1 250 UD 160 160 40,000.00 0.00 18 7,200.00 0.00 40,000.00 47,200.00         5 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 TARJETA DE COMPATIBILIDAD A+ IMPRESO EN PAPEL CARTULINA 1,000 UD 3.2 3.2 3,200.00 0.00 18 576.00 0.00 3,200.00 3,776.00         6 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 TARJETA DE COMPATIBILIDAD O+ IMPRESO EN PAPEL CARTULINA 1,000 UD 3.2 3.2 3,200.00 0.00 18 576.00 0.00 3,200.00 3,776.00         7 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.9.05 ROTULOS DE SOLUCIONES PAPEL ADHESIVO 15*6CM UN COLOR 10,000 UD 1.5 1.5 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00 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_19/4/2024_8_42 p.m..Pdf Download IMPRESOS.pdf IMPRESOS.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 213,816.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 17,700.00  DOP ---- View 2.3.3.3.01 196,116.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 213,816.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715704225740Ez2GU 1 213,816.00  DOP Vencido Link