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.452597   Contract reference HMRA-2020-00363   Contract description: DESINFECTANTES   Type of Contract Goods   Contract Start: 26/06/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2020 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-02-ComprasDebajoUmbral   Request Reference HMRA-UC-CD-2020-0190   Request Title DESINFECTANTES   Description DESINFECTANTES   Business Operation almacen gral   Reply Reference COTIZACIÓN _EXT   Type of Contract GoodsDominicana   Contract Value 89,356.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2020 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.946313 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,726.23 0.00 13,630.71 0.00 104,350.00 89,356.94         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 47131617 - Traperos para (...)47131617 - Traperos para polvo 2.3.9.1.01 GACELA DESINFECTANTE CAJA 4/1 GLS 6 UD 3,950 3,851.87 23,111.22 0.00 18 4,160.02 0.00 23,700.00 27,271.24         2 47131617 - Traperos para (...)47131617 - Traperos para polvo 2.3.9.1.01 GACELA DESENGRASANTE CAJA 4/1 GLS 6 UD 4,000 3,986.55 23,919.30 0.00 18 4,305.47 0.00 24,000.00 28,224.77         3 47131617 - Traperos para (...)47131617 - Traperos para polvo 2.3.9.1.01 GACELA CLORO 6 CAJA 4 GLS 6 UD 5,150 851.31 5,107.86 0.00 18 919.41 0.00 30,900.00 6,027.27         4 47131617 - Traperos para (...)47131617 - Traperos para polvo 2.3.9.1.01 GACELA PROPASTA (CUBETA DE 50 LBS) 5 UD 5,150 4,717.57 23,587.85 0.00 18 4,245.81 0.00 25,750.00 27,833.66 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_25/6/2020_3_22 p.m..Pdf Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download CUOTA COMPROMETER 349.docx CUOTA COMPROMETER 349.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 104,350.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 104,350.00  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 202006349 1 89,356.95  DOP Vencido APROPIACION PRESUPUESTARIA 349.docx