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.336096   Contract reference HMRA-2019-00134   Contract description: FUNDAS ROJAS Y VERDES   Type of Contract Goods   Contract Start: 13/06/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/09/2019 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-2019-0130   Request Title FUNDAS ROJAS Y VERDES   Description FUNDAS ROJAS Y VERDES   Business Operation almacen gral   Reply Reference COTIZACION DEEPAK ROJAS Y VERDES _EXT   Type of Contract GoodsDominicana   Contract Value 104,430 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/06/2019 08:00:00 ((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 Cash   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.708029 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,500.00 0.00 15,930.00 0.00 89,000.00 104,430.00         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 31181701 - Empaques 2.3.9.9.01 FUNDAS ROJAS 18 X 22 10,000 UD 4 3.95 39,500.00 0.00 18 7,110.00 0.00 40,000.00 46,610.00         1 31181701 - Empaques 2.3.9.9.01 FUNDAS VERDES 55 GLS 2,000 UD 24.5 24.5 49,000.00 0.00 18 8,820.00 0.00 49,000.00 57,820.00 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_12/06/2019_07_32 p.m..Pdf Download Informe Final_12_06_2019_07_19 p.m. (1).pdf Informe Final_12_06_2019_07_19 p.m. (1).pdf Download Budget Setting   Back To Top EDFDF787E8CE8A55EEA512C8FBA73DBAB38EF6C661115EBCDB849D97D9EAB696