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.448301   Contract reference HMRA-2020-00317   Contract description: SULFATEX Y SUAVISOL   Type of Contract Goods   Contract Start: 12/06/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/09/2020 10:00:00 ((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-2020-0161   Request Title SULFATEX Y SUAVISOL   Description SULFATEX Y SUAVISOL   Business Operation almacen gral   Reply Reference COTIZACIÓN _EXT   Type of Contract GoodsDominicana   Contract Value 68,243.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2020 08:00:00 ((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.933926 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,833.32 0.00 10,410.00 0.00 59,600.00 68,243.32         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 47131613 - Sujetador de t(...)47131613 - Sujetador de traperos o escobas 2.3.9.1.01 SULFATEX R-25 PASTA DE 55 GLS 10 UD 3,700 3,685 36,850.00 0.00 18 6,633.00 0.00 37,000.00 43,483.00         2 47131613 - Sujetador de t(...)47131613 - Sujetador de traperos o escobas 2.3.9.1.01 SUAVISOL AZUL 55 GLS (TANQUE 55 GLS) 1 UD 18,400 18,223.92 18,223.92 0.00 18 3,280.31 0.00 18,400.00 21,504.23         3 47131613 - Sujetador de t(...)47131613 - Sujetador de traperos o escobas 2.3.9.1.01 LIMPIADOR DE CRISTAL 12 GAL 350 229.95 2,759.40 0.00 18 496.69 0.00 4,200.00 3,256.09 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_12/6/2020_11_23 a.m..Pdf Download Informe Final_9_6_2020_7_47 p.m..Pdf Informe Final_9_6_2020_7_47 p.m..Pdf Download CUOTA COMPROMETER.docx CUOTA COMPROMETER.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 59,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 59,600.00  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 202006302 1 68,243.32  DOP Vencido APROPIACION PRESUPUESTARIA 302.docx