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.347401   Contract reference HMRA-2019-00235   Contract description: FUNDAS VERDES Y NEGRAS   Type of Contract Goods   Contract Start: 15/07/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/10/2019 09:00:00 ((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-2019-0181   Request Title FUNDAS VERDES Y NEGRAS 30 GLS   Description FUNDAS VERDES Y NEGRAS 30 GLS   Business Operation almacen gral   Reply Reference COTIZACION DEEPAK_EXT   Type of Contract GoodsDominicana   Contract Value 134,343 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2019 09:00:00 ((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.727901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,850.00 0.00 20,493.00 0.00 121,500.00 134,343.00         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 VERDES DE 30 GALONES CALIBRE 140 3,000 UD 13.5 12.65 37,950.00 0.00 18 6,831.00 0.00 40,500.00 44,781.00         1 31181701 - Empaques 2.3.9.9.01 FUNDAS NEGRAS DE 30 GALONES CALIBRE 140 6,000 UD 13.5 12.65 75,900.00 0.00 18 13,662.00 0.00 81,000.00 89,562.00 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_14/07/2019_04_38 p.m..Pdf Download Informe Final_14_07_2019_04_23 p.m..Pdf Informe Final_14_07_2019_04_23 p.m..Pdf Download Budget Setting   Back To Top E2700E6C3A8A0E346ECEE064C18AADC76356158747C8E5AD7F075600210D2590