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.429857   Contract reference HMRA-2020-00150   Contract description: RESALTADORES   Type of Contract Goods   Contract Start: 17/03/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/05/2020 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-2020-0089   Request Title RESALTADORES   Description RESALTADORES   Business Operation almacen gral   Reply Reference COTIZACION O&M _EXT   Type of Contract GoodsDominicana   Contract Value 120,034.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2020 12:00:00 ((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.873334 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,724.00 0.00 18,310.32 0.00 107,960.00 120,034.32         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 44111506 - Sujetadores o (...)44111506 - Sujetadores o dispensadores de papeles o tacos 2.3.9.2.01 PAPEL NCR F. CONT. 9 1/2 X 5 1/2 3P COL PEQ. 60 CAJ 900 895 53,700.00 0.00 18 9,666.00 0.00 54,000.00 63,366.00         2 44111506 - Sujetadores o (...)44111506 - Sujetadores o dispensadores de papeles o tacos 2.3.9.2.01 PAPEL F. CONT 9 ½ X 11 1P OPTION 30 CAJ 1,100 1,050 31,500.00 0.00 18 5,670.00 0.00 33,000.00 37,170.00         3 44111506 - Sujetadores o (...)44111506 - Sujetadores o dispensadores de papeles o tacos 2.3.9.2.01 CERA PARA CONTAR DINERO 14 GR 24 UD 60 56 1,344.00 0.00 18 241.92 0.00 1,440.00 1,585.92         4 44111506 - Sujetadores o (...)44111506 - Sujetadores o dispensadores de papeles o tacos 2.3.9.2.01 RESALTADOR VERDE 120 UD 30 20 2,400.00 0.00 18 432.00 0.00 3,600.00 2,832.00         5 44111506 - Sujetadores o (...)44111506 - Sujetadores o dispensadores de papeles o tacos 2.3.9.2.01 RESALTADOR NARANJA 120 UD 30 20 2,400.00 0.00 18 432.00 0.00 3,600.00 2,832.00         6 44111506 - Sujetadores o (...)44111506 - Sujetadores o dispensadores de papeles o tacos 2.3.9.2.01 RESALTADOR ROSADO 144 UD 30 20 2,880.00 0.00 18 518.40 0.00 4,320.00 3,398.40         7 44111506 - Sujetadores o (...)44111506 - Sujetadores o dispensadores de papeles o tacos 2.3.9.2.01 ROLLO 3 PULG CONO AZUL 100 UD 80 75 7,500.00 0.00 18 1,350.00 0.00 8,000.00 8,850.00 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_16/3/2020_5_27 p.m..Pdf Download CUOTA COMPROMETER 134.docx CUOTA COMPROMETER 134.docx Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 107,960.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 107,960.00  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 202003134 1 120,034.32  DOP Vencido APROPIACION PRESUPUESTARIA 134.docx