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.420404   Contract reference HMRA-2020-00027   Contract description: DETERGINOL MASCARILLA   Type of Contract Goods   Contract Start: 12/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/04/2020 12:00:00 ((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-2020-0023   Request Title DETERGINOL MASCARILLA   Description DETERGINOL MASCARILLA   Business Operation almacen gral   Reply Reference COTIZACION GALACTICA _EXT   Type of Contract GoodsDominicana   Contract Value 136,447.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2020 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.853420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,633.80 0.00 20,814.08 0.00 127,900.00 136,447.88         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 47131615 - Cabezas de esc(...)47131615 - Cabezas de escoba 2.3.9.1.01 DETERGINOL TANQ (55GLS) 1 UD 31,900 31,753.8 31,753.80 0.00 18 5,715.68 0.00 31,900.00 37,469.48         1 47131615 - Cabezas de esc(...)47131615 - Cabezas de escoba 2.3.9.1.01 MASCARILLA REFORZADA 20/1 60 CAJ 1,600 1,398 83,880.00 0.00 18 15,098.40 0.00 96,000.00 98,978.40 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_12/2/2020_12_08 p.m..Pdf Download Informe Final_11_2_2020_7_05 p.m. (4).pdf Informe Final_11_2_2020_7_05 p.m. (4).pdf Download CUOTA COMPROMETER 023.docx CUOTA COMPROMETER 023.docx 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 127,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 127,900.00  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 202002023 1 136,447.88  DOP Vencido APROPIACION PRESUPUESTARIA 023.docx