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.336313   Contract reference HMRA-2019-00141   Contract description: FUNDAS NEGRAS   Type of Contract Goods   Contract Start: 13/06/2019 08:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/09/2019 08:40:00 ((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-2019-0134   Request Title FUNDAS NEGRAS   Description FUNDAS NEGRAS   Business Operation almacen gral   Reply Reference COTIZACION FUNDAS NEGRAS 55 GLS _EXT   Type of Contract GoodsDominicana   Contract Value 97,468 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2019 08:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2019 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 Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.708802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,600.00 0.00 14,868.00 0.00 84,000.00 97,468.00         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 24121502 - Sacos o bolsas(...)24121502 - Sacos o bolsas para empacar 2.3.3.2.01 FUNDAS NEGRAS 55 GLS C-200 3,500 UD 24 23.6 82,600.00 0.00 18 14,868.00 0.00 84,000.00 97,468.00 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_13/06/2019_12_28 p.m..Pdf Download Informe Final_13_06_2019_12_20 p.m. (1).pdf Informe Final_13_06_2019_12_20 p.m. (1).pdf Download Budget Setting   Back To Top 59C078C9495F225ECFB04CD27F46085B271336691C4BF66F0C72454C5B0A53DE