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.395947   Contract reference HMRA-2019-00479   Contract description: ARTICULOS NAVIDEÑOS   Type of Contract Goods   Contract Start: 13/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/01/2020 00:00:00 ((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-2019-0349   Request Title ARTICULOS NAVIDEÑOS   Description ARTICULOS NAVIDEÑOS   Business Operation RECURSOS HUMANOS   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 64,469.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2019 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   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.799925 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,635.00 0.00 9,834.30 0.00 75,400.00 64,469.30         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 90151801 - Carnavales amb(...)90151801 - Carnavales ambulantes 2.2.8.6.02 GUIRNALDAS VERDES CON ADORNOS PIÑITAS 6 UD 3,100 2,200 13,200.00 0.00 18 2,376.00 0.00 18,600.00 15,576.00         2 90151801 - Carnavales amb(...)90151801 - Carnavales ambulantes 2.2.8.6.02 FLORES DE PASCUAS 9 PAQ 500 675 6,075.00 0.00 18 1,093.50 0.00 4,500.00 7,168.50         3 90151801 - Carnavales amb(...)90151801 - Carnavales ambulantes 2.2.8.6.02 ESPIGAS NAVIDEÑAS / MODELOS VARIADOS ALUSIVOS A LA NAVIDAD 22 PAQ 600 175 3,850.00 0.00 18 693.00 0.00 13,200.00 4,543.00         4 90151801 - Carnavales amb(...)90151801 - Carnavales ambulantes 2.2.8.6.02 BOLAS NAVIDEÑAS (GRANDES APROX DE 15 CM DIAMETRO) PAQ 4/1 8 PAQ 700 225 1,800.00 0.00 18 324.00 0.00 5,600.00 2,124.00         5 90151801 - Carnavales amb(...)90151801 - Carnavales ambulantes 2.2.8.6.02 GORROS NAVIDEÑOS 10 PAQ 600 175 1,750.00 0.00 18 315.00 0.00 6,000.00 2,065.00         6 90151801 - Carnavales amb(...)90151801 - Carnavales ambulantes 2.2.8.6.02 CINTILLOS NAVIDEÑOS 10 PAQ 650 175 1,750.00 0.00 18 315.00 0.00 6,500.00 2,065.00         7 90151801 - Carnavales amb(...)90151801 - Carnavales ambulantes 2.2.8.6.02 EXTENSIONES DE LUCES LED 200 BOMBILLOS COLOR BLANCA, CABLEADO VERDE 30 PAQ 500 675 20,250.00 0.00 18 3,645.00 0.00 15,000.00 23,895.00         8 90151801 - Carnavales amb(...)90151801 - Carnavales ambulantes 2.2.8.6.02 EXTENSIONES DE LUCES LED 200 BOMBILLOS COLOR BLANCA, CABLEADO VERDE (PARA EXTERIOR) 8 PAQ 500 495 3,960.00 0.00 18 712.80 0.00 4,000.00 4,672.80         9 90151801 - Carnavales amb(...)90151801 - Carnavales ambulantes 2.2.8.6.02 SERVICIO DE TRANSPORTE 1 PAQ 2,000 2,000 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00 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_13/11/2019_06_06 p.m..Pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 75,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.02 75,400.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 20195180010009 3392 75,000.00  DOP Vencido APROPIACION PRESUPUESTARIA.pdf