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.325048   Contract reference HMRA-2019-00028   Contract description: GLOBOS Y CINTAS DECORATIVAS   Type of Contract Goods   Contract Start: 10/05/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/08/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2019-0053   Request Title GLOBOS Y CINTAS DECORATIVAS   Description GLOBOS Y CINTAS DECORATIVAS   Business Operation GERENCIA DE ENFERMERIA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 2,395.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/05/2019 14:00:00 ((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 Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.688111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,030.00 0.00 365.40 0.00 2,290.00 2,395.40         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 60123204 - Cintas decorat(...)60123204 - Cintas decorativas 2.3.9.9.01 GLOBOS #9 COLOR ROSADO SIN INFLAR 100 UD 5 4 400.00 0.00 18 72.00 0.00 500.00 472.00         1 60123204 - Cintas decorat(...)60123204 - Cintas decorativas 2.3.9.9.01 GLOBOS #9 COLOR BLANCO SIN INFLAR 100 UD 5 4 400.00 0.00 18 72.00 0.00 500.00 472.00         1 60123204 - Cintas decorat(...)60123204 - Cintas decorativas 2.3.9.9.01 CINTA FINA DECORATIVA PARA GLOBOS COLOR ROSADO 1,000 YD 0.5 0.5 500.00 0.00 18 90.00 0.00 500.00 590.00         1 60123204 - Cintas decorat(...)60123204 - Cintas decorativas 2.3.9.9.01 CINTA FINA DECORATIVA PARA GLOBOS COLOR BLANCO 1,000 YD 0.5 0.5 500.00 0.00 18 90.00 0.00 500.00 590.00         1 60123204 - Cintas decorat(...)60123204 - Cintas decorativas 2.3.9.9.01 PAPEL TISU COLOR ROSADO 10 UD 9 8 80.00 0.00 18 14.40 0.00 90.00 94.40         1 60123204 - Cintas decorat(...)60123204 - Cintas decorativas 2.3.9.9.01 GLOBOS # 5 COLOR BLANCO SIN INFLAR 25 UD 4 3 75.00 0.00 18 13.50 0.00 100.00 88.50         1 60123204 - Cintas decorat(...)60123204 - Cintas decorativas 2.3.9.9.01 GLOBOS # 5 COLOR ROSADO SIN INFLAR 25 UD 4 3 75.00 0.00 18 13.50 0.00 100.00 88.50 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_10/05/2019_01_46 p.m..Pdf Download INFORME FINAL -ADJUDICACION.Pdf INFORME FINAL -ADJUDICACION.Pdf Download Budget Setting   Back To Top DA64D706861F73F65C9C9914FBEDA3ABDD306659B069F2E28F2889B71E28E416