Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.479750 
Contract referenceHMRA-2020-00709 
Contract description:COMPRA DE GASTABLES DE OFICINA 
Goods 
Contract Start:
05/11/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
31/12/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
HMRA-DAF-CM-2020-0220 
COMPRA DE GASTABLES DE OFICINA 
COMPRA DE GASTABLES DE OFICINA 
almacen gral 
COTIZACIÓN _EXT 
GoodsDominicana 
192,931.77 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
06/11/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
30/11/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
konrra adenauer,prolongacion charle de gaulle DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1021714 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
163,501.500.0029,430.270.00220,962.00192,931.77
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
44121804 - Borradores
2.3.9.2.02PAPEL BOND 20 8 1/2 X 11 (RESMA)300RESMA210141.542,450.000.00187,641.000.0063,000.0050,091.00
    
1
44121804 - Borradores
2.3.9.2.02PAPEL CONTINUO 9 1/2 X 5 1/2 ( 1 ORIGINAL , 2 COPIAS NCR,ROSADA Y AMARILLA ) (CAJA)75CAJ72048736,525.000.00186,574.500.0054,000.0043,099.50
    
1
44121804 - Borradores
2.3.9.2.02PILA AA ALCALINA48UD47.2442,112.000.0018380.160.002,265.602,492.16
    
1
44121804 - Borradores
2.3.9.2.02PILA AAA ALCALINA24UD47.1441,056.000.0018190.080.001,130.401,246.08
    
1
44121804 - Borradores
2.3.9.2.02PILA 9 VOLTIOS ALCALINA12UD201135.51,626.000.0018292.680.002,412.001,918.68
    
1
44121804 - Borradores
2.3.9.2.02CINTA ADHESIVA DE 3/4 P DISPENSADOR (MAGICA) ROLLO75UD35.453.54,012.500.0018722.250.002,655.004,734.75
    
1
44121804 - Borradores
2.3.9.2.02GOMITAS ELASTICAS NO.18 CAJA150UD1920.53,075.000.0018553.500.002,850.003,628.50
    
1
44121804 - Borradores
2.3.9.2.02LABEL CODIGO DE BARRA SIZE 2.250 W X 1.250 L ( ROLLO 2100 LABELS ) P/IMPR.ZEBRA ZD41060UD93979247,520.000.00188,553.600.0056,340.0056,073.60
    
1
44121804 - Borradores
2.3.9.2.02CLIPS GRANDES CAJA100CAJ24212,100.000.0018378.000.002,400.002,478.00
    
1
44121804 - Borradores
2.3.9.2.02POST IT 3M BANDITAS AUTOADHESIVAS SURT ( BANDERITAS ROSADAS ) PAQ/12 UNID15PAQ1,6471,14017,100.000.00183,078.000.0024,705.0020,178.00
    
1
44121804 - Borradores
2.3.9.2.02LIBRO RECORD DE 500 PAGINAS UNID30UD306.8197.55,925.000.00181,066.500.009,204.006,991.50
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
Own resources
230,294.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.02230,294.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20202020105731230,294.70  DOP