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.330771   Contract reference HMRA-2019-00092   Contract description: MATERIAL GASTABLE   Type of Contract Goods   Contract Start: 29/05/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2019 15:00:00 ((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-2019-0094   Request Title MATERIAL GASTABLE   Description MATERIAL GASTABLE   Business Operation almacen gral   Reply Reference COTIZACION DEEPAK _EXT   Type of Contract GoodsDominicana   Contract Value 86,601.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/06/2019 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 Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.698421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,242.40 0.00 12,359.23 0.00 92,500.00 86,601.63         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 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.01 CINTA MAGICA 3/4 (ROLLO) 96 UD 150 115.15 11,054.40 0.00 18 1,989.79 0.00 14,400.00 13,044.19         2 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.01 CLIP GRANDE LISO (CAJA) 100 CAJ 60 53.95 5,395.00 0.00 18 971.10 0.00 6,000.00 6,366.10         3 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.01 FUNDA NEGRA 18X22 8,000 UD 5 3.95 31,600.00 0.00 18 5,688.00 0.00 40,000.00 37,288.00         4 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.01 GANCHO P/FOLDERS 30 CAJ 350 216.7 6,501.00 0.00 18 1,170.18 0.00 10,500.00 7,671.18         5 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.01 GRAPAS STANDARS 150 CAJ 80 72 10,800.00 0.00 18 1,944.00 0.00 12,000.00 12,744.00         6 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.01 LAPIZ DE CARBON #2 30 CAJ 200 186 5,580.00 0.00 0.00 0.00 6,000.00 5,580.00         31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.01 CINTA ADHESIVA DE EMPAQUE 3" 36 CAJ 100 92 3,312.00 0.00 18 596.16 0.00 3,600.00 3,908.16 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_29/05/2019_04_51 p.m..Pdf Download Budget Setting   Back To Top 7940F66F6DBCE5D96D2730D86B4A9BB3D9DEB8BA1CC63A98E927A712A1230A46