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.400179   Contract reference HMRA-2019-00523   Contract description: SELLOS GOMIGRAFOS   Type of Contract Goods   Contract Start: 27/11/2019 17:00:00 ((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-2019-0382   Request Title SELLOS GOMIGRAFOS   Description SELLOS GOMIGRAFOS   Business Operation DIRECCION GENERAL   Reply Reference COTIZACION C&M_EXT   Type of Contract GoodsDominicana   Contract Value 4,708.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2019 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   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.808542 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,990.00 0.00 718.20 0.00 4,200.00 4,708.20         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 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 SELLO GOMIGRAFO REDONDO PARA DEPARTAMENTO DE RELACIONES PUBLICAS 1 UD 1,400 1,330 1,330.00 0.00 18 239.40 0.00 1,400.00 1,569.40         2 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 SELLO GOMIGRAFO REDONDO PARA DEPARTAMENTO DE ACTIVO FIJO 1 UD 1,400 1,330 1,330.00 0.00 18 239.40 0.00 1,400.00 1,569.40         3 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 SELLO GOMIGRAFO REDONDO PARA DEPARTAMENTO DE CALIDAD 1 UD 1,400 1,330 1,330.00 0.00 18 239.40 0.00 1,400.00 1,569.40 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_6_25 p.m..Pdf Download cuota para comprometer.pdf cuota para comprometer.pdf Download Informe Final_26_11_2019_6_10 p.m. (1).pdf Informe Final_26_11_2019_6_10 p.m. (1).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 4,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 4,200.00  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 3542 4,708.20  DOP Vencido APROPIACION PRESUPUESTARIA.pdf