1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.458570
Contract reference
HMRA-2020-00411
Contract description:
INSUMOS DE OFICINA
Type of Contract
Goods
Contract Start:
17/07/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/10/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2020-0215
Request Title
INSUMOS DE LIMPIEZA
Description
INSUMOS DE LIMPIEZA
Business Operation
GERENCIA DE MANTENIMIENTO
Reply Reference
COTIZACIÓN _EXT
Type of Contract
GoodsDominicana
Contract Value
101,456.73 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/07/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2020 10:00:00
((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
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1
DO1.PCCNTR.959634 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
85,980.28
0.00
15,476.45
0.00
92,230.00
101,456.73
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
44121612 - Cortadoras de
(...)
44121612 - Cortadoras de papel o repuestos
2.3.9.2.01
ROLLO DE PAPEL P/IMPRESORA PUNTO DE VENTA S/COPIA
100
UD
85
75.9
7,590.00
0.00
18
1,366.20
0.00
8,500.00
8,956.20
2
44121612 - Cortadoras de
(...)
44121612 - Cortadoras de papel o repuestos
2.3.9.2.01
PILA AA ALCALINA
36
UD
400
354.25
12,753.00
0.00
18
2,295.54
0.00
14,400.00
15,048.54
3
44121612 - Cortadoras de
(...)
44121612 - Cortadoras de papel o repuestos
2.3.9.2.01
GRAPADORAS ESTANDAR (BUENA CALIDAD Y RESISTENTE)
36
UD
800
723.8
26,056.80
0.00
18
4,690.22
0.00
28,800.00
30,747.02
4
44121612 - Cortadoras de
(...)
44121612 - Cortadoras de papel o repuestos
2.3.9.2.01
CINTA ADHESIVA DE ¾ PARA DISPENSADOR (CINTA MAGICA) ROLLOS
48
UD
155
149.6
7,180.80
0.00
18
1,292.54
0.00
7,440.00
8,473.34
5
44121612 - Cortadoras de
(...)
44121612 - Cortadoras de papel o repuestos
2.3.9.2.01
CLIP GRANDE
50
UD
85
79.2
3,960.00
0.00
18
712.80
0.00
4,250.00
4,672.80
6
44121612 - Cortadoras de
(...)
44121612 - Cortadoras de papel o repuestos
2.3.9.2.01
GOMA DE BORRAR DE LECHE
24
UD
70
63.8
1,531.20
0.00
18
275.62
0.00
1,680.00
1,806.82
7
44121612 - Cortadoras de
(...)
44121612 - Cortadoras de papel o repuestos
2.3.9.2.01
CUENTA FACIL
12
UD
130
123.04
1,476.48
0.00
18
265.77
0.00
1,560.00
1,742.25
8
44121612 - Cortadoras de
(...)
44121612 - Cortadoras de papel o repuestos
2.3.9.2.01
CARTUCHO HP 662 NEGRO ORIGINAL
8
UD
1,600
1,589.5
12,716.00
0.00
18
2,288.88
0.00
12,800.00
15,004.88
9
44121612 - Cortadoras de
(...)
44121612 - Cortadoras de papel o repuestos
2.3.9.2.01
CARTUCHO HP 662 TRICOLOR ORIGINAL
8
UD
1,600
1,589.5
12,716.00
0.00
18
2,288.88
0.00
12,800.00
15,004.88
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/7/2020_7_34 p.m..Pdf
Download
ACTA DE ADJUDICACION.Pdf
ACTA DE ADJUDICACION.Pdf
Download
CUOTA COMPROMETER 406.docx
CUOTA COMPROMETER 406.docx
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
92,230.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
92,230.00
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
202007403
1
101,456.73
DOP
Vencido
APROPIACION PRESUPUESTARIA 406.docx