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.465744   Contract reference HMRA-2020-00466   Contract description: SULFATEX, FORTY, SUAVISOL   Type of Contract Goods   Contract Start: 11/08/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/11/2020 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-2020-0238   Request Title SULFATEX, FORTY, SUAVISOL   Description SULFATEX, FORTY, SUAVISOL   Business Operation almacen gral   Reply Reference COTIZACIÓN _EXT   Type of Contract GoodsDominicana   Contract Value 128,017.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/08/2020 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   Back To Top     1   DO1.PCCNTR.974626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,489.70 0.00 19,528.15 0.00 128,018.20 128,017.85         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 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 SULFATEX R-25 PASTA 5 GLS (CUBO) 12 UD 4,348.33 3,685 44,220.00 0.00 18 7,959.60 0.00 52,179.96 52,179.60         2 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 FORTY 6 LIQUIDO 55 GLS 2 UD 27,167.01 23,022.89 46,045.78 0.00 18 8,288.24 0.00 54,334.02 54,334.02         3 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 SUAVISOL AZUL TANQUE DE 55 GLS 1 UD 21,504.22 18,223.92 18,223.92 0.00 18 3,280.31 0.00 21,504.22 21,504.23 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_10/8/2020_5_07 p.m..Pdf Download CUOTA COMPROMETER 435.docx CUOTA COMPROMETER 435.docx Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.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 128,018.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 128,018.20  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 202008435 1 128,017.85  DOP Vencido APROPIACION PRESUPUESTARIA 435.docx