1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.875709
Contract reference
HMRA-2024-00610
Contract description:
TALONARIOS
Type of Contract
Goods
Contract Start:
26/07/2024 14:00:00
((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?
Yes
Only 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-2024-0237
Request Title
TALONARIOS
Description
TALONARIOS
Business Operation
ALMACEN GENERAL
Reply Reference
HMRA-DAF-CD-2024-0237_EXT
Type of Contract
GoodsDominicana
Contract Value
241,192 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/07/2024 14:00:00
((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
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1
DO1.PCCNTR.1861044 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
204,400.00
0.00
36,792.00
0.00
204,400.00
241,192.00
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
HOJA DE TEMPERATURA, 8.5X11, 1 ORIGINAL, 2 COPIAS 100/1
300
UD
170
170
51,000.00
0.00
18
9,180.00
0.00
51,000.00
60,180.00
2
55101520 - Hojas o follet
(...)
55101520 - Hojas o folletos de instrucciones
2.3.3.3.01
CONTROL DE SIGNOS VITALES PAPEL BOND 20, 8 1/2X11, 1 ORIGINAL
300
UD
130
130
39,000.00
0.00
18
7,020.00
0.00
39,000.00
46,020.00
3
55101520 - Hojas o follet
(...)
55101520 - Hojas o folletos de instrucciones
2.3.3.3.01
REPORTE DE DIETA PAPEL BOND, 8 1/2X11, 1 ORIGINAL, 1 COPIA
250
UD
170
170
42,500.00
0.00
18
7,650.00
0.00
42,500.00
50,150.00
4
55101520 - Hojas o follet
(...)
55101520 - Hojas o folletos de instrucciones
2.3.3.3.01
PROCEDIMIENTO ANESTESICO PAPEL BOND 20, 8 1/2X11, 1 ORIGINAL
150
UD
174
174
26,100.00
0.00
18
4,698.00
0.00
26,100.00
30,798.00
5
55101520 - Hojas o follet
(...)
55101520 - Hojas o folletos de instrucciones
2.3.3.3.01
DATOS DEL RECIEN NACIDO 8 1/2X5 1/2 IMPRESOS EN PAPEL BOND 20, 1 ORIGINAL
250
UD
65
65
16,250.00
0.00
18
2,925.00
0.00
16,250.00
19,175.00
6
55101520 - Hojas o follet
(...)
55101520 - Hojas o folletos de instrucciones
2.3.3.3.01
LIBRO DE EMERGENCIA TERMINACION EN TAPA DURA CON LETRAS EN PAN DE ORO BOND 20; 11X17 EMPASTADO
15
UD
1,970
1,970
29,550.00
0.00
18
5,319.00
0.00
29,550.00
34,869.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_9/7/2024_5_55 p.m..Pdf
Download
IMPRESOS 2.pdf
IMPRESOS 2.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
241,192.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.3.01
241,192.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
241,192.00
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1722006595607jKAvN
1
241,192.00
DOP
Vencido
Link