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.474932
Contract reference
HMRA-2020-00632
Contract description:
CARPA/ TELON
Type of Contract
Goods
Contract Start:
09/10/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/11/2020 00:00:00
((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-2020-0301
Request Title
CARPA/ TELON
Description
CARPA/ TELON
Business Operation
DIRECCION GENERAL
Reply Reference
COTIZACION_EXT
Type of Contract
GoodsDominicana
Contract Value
114,460 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/10/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2020 00:00:00
((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.1005508 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
97,000.00
0.00
17,460.00
0.00
120,000.00
114,460.00
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
56121401 - Mesas móviles
(...)
56121401 - Mesas móviles para bancos
2.6.1.9.01
CARPA / COLOR BLANCO MEDIDAS 7X7 MTS/ CON ESTRUCTURA EN HIERRO GALVANIZADO
1
UD
112,000
90,000
90,000.00
0.00
18
16,200.00
0.00
112,000.00
106,200.00
1
11162111 - Malla
2.3.2.1.01
TELON / COLOR AZUL OSCURO MEDIDAS 7 MTS
1
UD
8,000
7,000
7,000.00
0.00
18
1,260.00
0.00
8,000.00
8,260.00
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_8/10/2020_2_35 p.m..Pdf
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?
Yes
No
SNIP Code
Budget Total Value
120,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.9.01
112,000.00
DOP
----
View
2.3.2.1.01
8,000.00
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
202009554
1
120,000.00
DOP
Vencido
APROPIACION PRESUPUESTARIAS 554.docx