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.471246   Contract reference HMRA-2020-00546   Contract description: INSUMOS DE OFICINA   Type of Contract Goods   Contract Start: 17/09/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/10/2020 09:00:00 ((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-2020-0273   Request Title INSUMOS DE OFICINA   Description INSUMOS DE OFICINA   Business Operation almacen gral   Reply Reference COTIZACION _EXT   Type of Contract GoodsDominicana   Contract Value 110,824.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/09/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/09/2020 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.994202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,919.20 0.00 16,905.46 0.00 113,224.08 110,824.66         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 44121804 - Borradores 2.3.9.2.02 RESMA DE PAPEL BOND 20 8 1/2 X 11 400 RESMA 174.64 148 59,200.00 0.00 18 10,656.00 0.00 69,856.00 69,856.00         2 44121804 - Borradores 2.3.9.2.02 PAPEL CONTINUO 9 ½ X 5 ½ (1 ORIGINAL, 2 COPIAS NCR ROSADA Y AMARILLA 60 CAJ 662.11 527.22 31,633.20 0.00 18 5,693.98 0.00 39,726.60 37,327.18         3 44121804 - Borradores 2.3.9.2.02 GRAPAS ESTANDAR 100 CAJ 32.45 27.5 2,750.00 0.00 18 495.00 0.00 3,245.00 3,245.00         4 44121804 - Borradores 2.3.9.2.02 TIJERA 12 UD 33.04 28 336.00 0.00 18 60.48 0.00 396.48 396.48 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_16/9/2020_2_35 p.m..Pdf Download CUOTA COMPROMETER 492.docx CUOTA COMPROMETER 492.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 113,224.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.02 113,224.08  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 202009492 2 111,957.46  DOP Vencido APROPIACION PRESUPUESTARIA 492.docx