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.427170   Contract reference HMRA-2020-00114   Contract description: BRINDIS DE CIERRE ANIVERSARIO HMRA   Type of Contract Goods   Contract Start: 06/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/06/2020 16:00:00 ((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-2020-0068   Request Title BRINDIS DE CIERRE ANIVERSARIO HMRA   Description BRINDIS DE CIERRE ANIVERSARIO HMRA   Business Operation DIRECCION GENERAL   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 51,389 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2020 16:00:00 ((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.867830 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,550.00 0.00 7,839.00 0.00 45,440.00 51,389.00         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 90151801 - Carnavales amb(...)90151801 - Carnavales ambulantes 2.2.8.6.02 BIZCOCHO DE 2 LIBRAS CON SUSPIRO BLANCO , RELLENO DE CREMA PASTELERA , CUADRADO 10 UD 3,300 3,200 32,000.00 0.00 18 5,760.00 0.00 33,000.00 37,760.00         2 90151801 - Carnavales amb(...)90151801 - Carnavales ambulantes 2.2.8.6.02 REFRESCOS DOBLE LITRO DE SABORES VARIADOS 20 UD 150 125 2,500.00 0.00 18 450.00 0.00 3,000.00 2,950.00         3 90151801 - Carnavales amb(...)90151801 - Carnavales ambulantes 2.2.8.6.02 VASOS DESECHABLES DE 50 UNIDADES DE TAMAÑO 7 ONZAS 8 UD 80 75 600.00 0.00 18 108.00 0.00 640.00 708.00         4 90151801 - Carnavales amb(...)90151801 - Carnavales ambulantes 2.2.8.6.02 FUNDAS DE HIELO 10 UD 80 120 1,200.00 0.00 18 216.00 0.00 800.00 1,416.00         5 90151801 - Carnavales amb(...)90151801 - Carnavales ambulantes 2.2.8.6.02 PLATOS DESECHABLES FOAM PEQUEÑOS DE 25 UNIDADES 25 PAQ 80 75 1,875.00 0.00 18 337.50 0.00 2,000.00 2,212.50         6 90151801 - Carnavales amb(...)90151801 - Carnavales ambulantes 2.2.8.6.02 CUCHARAS DESECHABLES PEQUEÑAS DE 25 UNIDADES 25 PAQ 80 75 1,875.00 0.00 18 337.50 0.00 2,000.00 2,212.50         7 90151801 - Carnavales amb(...)90151801 - Carnavales ambulantes 2.2.8.6.02 SERVICIO DE TRANSPORTE EN HORARIO ESPECIAL 1 PAQ 4,000 3,500 3,500.00 0.00 18 630.00 0.00 4,000.00 4,130.00 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_6/3/2020_6_03 p.m..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 45,440.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.02 45,440.00  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 202003105 1 45,440.00  DOP Vencido APROPIACION PRESUPUESTARIA 105.docx