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.422628   Contract reference HMRA-2020-00050   Contract description: INSUMOS DE OFICINA   Type of Contract Goods   Contract Start: 20/02/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/04/2020 09:00:00 ((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-2020-0021   Request Title INSUMOS DE OFICINA   Description INSUMOS DE OFICINA   Business Operation almacen gral   Reply Reference COTIZACION DEEPAK_EXT   Type of Contract GoodsDominicana   Contract Value 31,849.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2020 10:00:00 ((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.858665 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,991.10 0.00 4,858.40 0.00 37,550.00 31,849.50         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 GANCHOS MACHO Y HEMBRA 30 CAJ 175 170.8 5,124.00 0.00 18 922.32 0.00 5,250.00 6,046.32         2 44111502 - Organizadores (...)44111502 - Organizadores de cajones de escritorio 2.3.9.2.01 GOMITAS 100 CAJ 40 39.95 3,995.00 0.00 18 719.10 0.00 4,000.00 4,714.10         3 44111502 - Organizadores (...)44111502 - Organizadores de cajones de escritorio 2.3.9.2.01 PILAS AA PAQ. DE 4 7 PAQ 350 345 2,415.00 0.00 18 434.70 0.00 12,600.00 2,849.70         4 44111502 - Organizadores (...)44111502 - Organizadores de cajones de escritorio 2.3.9.2.01 REGLAS DE METAL 10 PAQ 85 83.9 839.00 0.00 18 151.02 0.00 850.00 990.02         5 44111502 - Organizadores (...)44111502 - Organizadores de cajones de escritorio 2.3.9.2.01 LIBRO RECORDS DE 500 PAG 30 PAQ 495 487.27 14,618.10 0.00 18 2,631.26 0.00 14,850.00 17,249.36 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_19/2/2020_7_24 p.m..Pdf Download CUOTA COMPROMETER 020.docx CUOTA COMPROMETER 020.docx Download Informe Final_19_2_2020_7_14 p.m. (1).pdf Informe Final_19_2_2020_7_14 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 37,550.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 37,550.00  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 202002020 1 31,849.50  DOP Vencido APROPIACION PRESUPUESTARIA 020.docx