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.449015   Contract reference HMRA-2020-00322   Contract description: PAPEL CONTINUO   Type of Contract Goods   Contract Start: 16/06/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/09/2020 08:00:00 ((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-2020-0123   Request Title PAPEL CONTINUO   Description PAPEL CONTINUO   Business Operation almacen gral   Reply Reference COTIZACIÓN_EXT   Type of Contract GoodsDominicana   Contract Value 415,141.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2020 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.937219 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 351,815.00 0.00 63,326.70 0.00 373,750.00 415,141.70         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 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 PAPEL CONTINUO 1 ORIGINAL 2 COPIAS 9 ½ X5 ½ ROSADAS Y AMARILLAS 40 CAJ 1,300 1,250 50,000.00 0.00 18 9,000.00 0.00 52,000.00 59,000.00         2 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 ROLLO PAPEL PUNTO DE VENTA 1 ORIGINAL 2 COPIAS ROSADAS Y AMARILLAS 650 CAJ 95 89.5 58,175.00 0.00 18 10,471.50 0.00 61,750.00 68,646.50         3 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 ROLLO PAPEL PUNT DE VENTA 1 ORIGINAL 2 COPIAS C/50 PAPEL CONTINUO 1 ORIGINAL 1 COPIA ROSADA 9 ½ X 5 ½ 200 CAJ 1,300 1,218.2 243,640.00 0.00 18 43,855.20 0.00 260,000.00 287,495.20 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_15/6/2020_5_20 p.m..Pdf Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.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 373,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 373,750.00  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 202006298 1 415,141.70  DOP Vencido APROPIACION PRESUPUESTARIA 298.docx