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.420220   Contract reference HMRA-2020-00023   Contract description: IMPRESOS   Type of Contract Goods   Contract Start: 11/02/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/04/2020 10:00:00 ((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-01-ComprasMenores   Request Reference HMRA-DAF-CM-2020-0002   Request Title IMPRESOS   Description IMPRESOS   Business Operation almacen gral   Reply Reference COTIZACION IMPRESOS C&M _EXT   Type of Contract GoodsDominicana   Contract Value 235,410 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/02/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2020 13:00:00 ((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.853605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 199,500.00 0.00 35,910.00 0.00 212,800.00 235,410.00         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 44111502 - Organizadores (...)44111502 - Organizadores de cajones de escritorio 2.3.9.2.01 RESMA DE PAPEL BOND 20 8 ½ X 11 700 UD 240 235 164,500.00 0.00 18 29,610.00 0.00 168,000.00 194,110.00         1 44111502 - Organizadores (...)44111502 - Organizadores de cajones de escritorio 2.3.9.2.01 BLOCKS DE CONSENTIMIENTO INFORMADO, IMPRESOS EN PAPEL BOND 20, UN COLOR, ORIGINALES 1/100 TAMAÑO 8 ½ X 11, TIRO Y RETIRO 100 UD 130 110 11,000.00 0.00 18 1,980.00 0.00 13,000.00 12,980.00         1 44111502 - Organizadores (...)44111502 - Organizadores de cajones de escritorio 2.3.9.2.01 UNIDADES ROTULOS DE SOLUCIONES, IMPRESOS UN COLOR, EN PAPEL ADHESIVO, TAMAÑO 15 X 6 CM 20,000 UD 1.3 0.92 18,400.00 0.00 18 3,312.00 0.00 26,000.00 21,712.00         1 44111502 - Organizadores (...)44111502 - Organizadores de cajones de escritorio 2.3.9.2.01 RESMA DE PAPEL BOND 20 8 ½ X 14 20 UD 290 280 5,600.00 0.00 18 1,008.00 0.00 5,800.00 6,608.00 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_11/2/2020_4_01 p.m..Pdf Download CUOTA COMPROMETER 004.docx CUOTA COMPROMETER 004.docx Download Informe Final_11_2_2020_3_41 p.m. (1).pdf Informe Final_11_2_2020_3_41 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 212,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 212,800.00  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 2020 202002 4 235,410.00  DOP Vencido APROPIACION PRESUPUESTARIA 004.docx (View History)