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.353495   Contract reference HMRA-2019-00291   Contract description: COMPRA DE CINTAS GROSS Y BOMBA DE AIRE   Type of Contract Goods   Contract Start: 02/08/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/09/2019 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-2019-0231   Request Title COMPRA DE CINTAS GROSS Y BOMBA DE AIRE   Description COMPRA DE CINTAS GROSS Y BOMBA DE AIRE   Business Operation RECURSOS HUMANOS   Reply Reference COTIZACION JARDIN ILUSIONES_EXT   Type of Contract GoodsDominicana   Contract Value 11,398.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/08/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/08/2019 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.740216 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,660.00 0.00 1,738.80 0.00 11,400.00 11,398.80         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 60111408 - Cintas o cinta(...)60111408 - Cintas o cintas onduladas decorativas 2.3.3.2.01 CINTAS GROSS 7 / 8 ¨ X 50 COLORES : AZUL CIELO, ROSADO BEBE, GRIS Y BEIGE (ROYOS DE 50 YARDAS) 4 UD 885 750 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         1 60111408 - Cintas o cinta(...)60111408 - Cintas o cintas onduladas decorativas 2.3.3.2.01 CINTAS GROSS 1 / 4 ¨ X 50 COLORES : AZUL CIELO, ROSADO BEBE, BLANCO Y NEGRO (ROYOS DE 50 YARDAS) 4 UD 195 165 660.00 0.00 18 118.80 0.00 780.00 778.80         1 60111408 - Cintas o cinta(...)60111408 - Cintas o cintas onduladas decorativas 2.3.3.2.01 VELA FINA BARRAS DE SILICONE CALIENTE 25 UD 11.8 10 250.00 0.00 18 45.00 0.00 295.00 295.00         1 60111408 - Cintas o cinta(...)60111408 - Cintas o cintas onduladas decorativas 2.3.3.2.01 INFLADOR DE GLOBLOS ELECTRICO MODELO HT -507 ( AC220-240V, 50 HZ 800 W, ( BOMBA DE AIRE) 1 UD 6,195 5,250 5,250.00 0.00 18 945.00 0.00 6,195.00 6,195.00         1 60111408 - Cintas o cinta(...)60111408 - Cintas o cintas onduladas decorativas 2.3.3.2.01 TRANSPORTE 1 UD 590 500 500.00 0.00 18 90.00 0.00 590.00 590.00 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_02/08/2019_06_25 p.m..Pdf Download Budget Setting   Back To Top 5A65923F5168376C7C489209F8D30FC2F3E977C3CEA51E87858FB23E310A07FC