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.399881   Contract reference HMRA-2019-00517   Contract description: INSUMOS DE OFICINA   Type of Contract Goods   Contract Start: 26/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2019 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-2019-0340   Request Title INSUMOS DE OFICINA   Description INSUMOS DE OFICINA   Business Operation almacen gral   Reply Reference COTIZACION O&M _EXT   Type of Contract GoodsDominicana   Contract Value 124,483.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2019 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   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.808606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,051.00 0.00 18,432.18 0.00 116,760.00 124,483.18         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 44111502 - Organizadores (...)44111502 - Organizadores de cajones de escritorio 2.3.9.2.01 PIZARRA MAGICA 24X36 M. ALUMINIO MED 1 UD 1,150 1,100 1,100.00 0.00 0.00 0.00 1,150.00 1,100.00         2 44111502 - Organizadores (...)44111502 - Organizadores de cajones de escritorio 2.3.9.2.01 JUEGO DE BANDEJA METAL 2/12/1 NEGRA 1 UD 600 575 575.00 0.00 18 103.50 0.00 600.00 678.50         3 44111502 - Organizadores (...)44111502 - Organizadores de cajones de escritorio 2.3.9.2.01 CAJA PAPEL NCR F. CONT 9½X11 3P COL. PEQ. 75 CAJ 900 895 67,125.00 0.00 18 12,082.50 0.00 67,500.00 79,207.50         4 44111502 - Organizadores (...)44111502 - Organizadores de cajones de escritorio 2.3.9.2.01 PAPEL F CONTINUO 9½X11 1P BCO ABBY 20 CAJ 800 795 15,900.00 0.00 18 2,862.00 0.00 16,000.00 18,762.00         5 44111502 - Organizadores (...)44111502 - Organizadores de cajones de escritorio 2.3.9.2.01 ROLLO TERMICO 3 1/8 ABBY 50/1 50 UD 100 95 4,750.00 0.00 18 855.00 0.00 5,000.00 5,605.00         6 44111502 - Organizadores (...)44111502 - Organizadores de cajones de escritorio 2.3.9.2.01 CLIPS NO.1 TALBOT PEQ. 100/1 25 UD 22 19 475.00 0.00 18 85.50 0.00 550.00 560.50         7 44111502 - Organizadores (...)44111502 - Organizadores de cajones de escritorio 2.3.9.2.01 CINTA EPSON S015631 (LX 350) ORIG 25 UD 400 395 9,875.00 0.00 18 1,777.50 0.00 10,000.00 11,652.50         8 44111502 - Organizadores (...)44111502 - Organizadores de cajones de escritorio 2.3.9.2.01 LAPIZ DE CARBON C 12/1 30 CAJ 400 85 2,550.00 0.00 0.00 0.00 12,000.00 2,550.00         9 44111502 - Organizadores (...)44111502 - Organizadores de cajones de escritorio 2.3.9.2.01 TIJERA MEDIANA 12 UD 55 48 576.00 0.00 18 103.68 0.00 660.00 679.68         10 44111502 - Organizadores (...)44111502 - Organizadores de cajones de escritorio 2.3.9.2.01 RESMA DE CARTULINA HILO X11 BLANCA 1 RESMA 800 750 750.00 0.00 18 135.00 0.00 800.00 885.00         11 44111502 - Organizadores (...)44111502 - Organizadores de cajones de escritorio 2.3.9.2.01 CINTA UNITYPE P/EPSON ERC -30-34-38 25 UD 100 95 2,375.00 0.00 18 427.50 0.00 2,500.00 2,802.50 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_26/11/2019_2_02 p.m..Pdf Download Informe Final_26_11_2019_1_41 p.m. (1).pdf Informe Final_26_11_2019_1_41 p.m. (1).pdf Download CUOTA PARA COMPROMETER.pdf CUOTA PARA 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 116,760.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 116,760.00  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 3015 121,680.68  DOP Vencido APROPIACION PRESUPUESTARIA.pdf