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.438021   Contract reference HMRA-2020-00240   Contract description: PAPEL HIGIÉNICO, PAPEL TOALLA   Type of Contract Goods   Contract Start: 28/04/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/08/2020 15:00:00 ((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-2020-0089   Request Title PAPEL HIGIÉNICO, PAPEL TOALLA   Description PAPEL HIGIÉNICO, PAPEL TOALLA   Business Operation almacen gral   Reply Reference COTIZACIÓN _EXT   Type of Contract GoodsDominicana   Contract Value 359,605 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2020 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.903201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 304,750.00 0.00 54,855.00 0.00 315,000.00 359,605.00         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 47131603 - Esponjas 2.3.9.1.01 PAPEL DE BAÑO JUNIOR 12/1 200 UD 1,200 1,161 232,200.00 0.00 18 41,796.00 0.00 240,000.00 273,996.00         2 47131603 - Esponjas 2.3.9.1.01 PAPEL DE BAÑO JUNIOR 12/1 50 UD 1,500 1,451 72,550.00 0.00 18 13,059.00 0.00 75,000.00 85,609.00 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_27/4/2020_1_42 p.m..Pdf Download CUOTA COMPROMETER 218.docx CUOTA COMPROMETER 218.docx Download ACTA DE ADJUDICACIOON.Pdf ACTA DE ADJUDICACIOON.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 315,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 315,000.00  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 202004218 1 359,605.00  DOP Vencido APROPIACION PRESUPUESTARIA 218.docx