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.479764
Contract reference
HMRA-2020-00710
Contract description:
COMPRA DE GASTABLES DE OFICINA
Type of Contract
Goods
Contract Start:
05/11/2020 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/12/2020 10:00:00
((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-01-ComprasMenores
Request Reference
HMRA-DAF-CM-2020-0220
Request Title
COMPRA DE GASTABLES DE OFICINA
Description
COMPRA DE GASTABLES DE OFICINA
Business Operation
almacen gral
Reply Reference
COTIZACIÓN _EXT
Type of Contract
GoodsDominicana
Contract Value
15,204.3 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/11/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/11/2020 08:00:00
((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.1021715 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,885.00
0.00
2,319.30
0.00
9,332.00
15,204.30
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
PILA RECARGABLES TIPO D
10
UD
709
312.7
3,127.00
0.00
18
562.86
0.00
7,090.00
3,689.86
1
44121804 - Borradores
2.3.9.2.02
CARPETA PLASTICA CON 3 GANCHOS DE 1 PLG COLOR BLANCO
20
UD
112.1
487.9
9,758.00
0.00
18
1,756.44
0.00
2,242.00
11,514.44
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_4/11/2020_7_58 p.m..Pdf
Download
ACTA DE ADJUDICACION.Pdf
ACTA DE ADJUDICACION.Pdf
Download
CUOTA COMPROMETER 573 2.docx
CUOTA COMPROMETER 573 2.docx
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
230,294.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.02
230,294.00
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
202010573
1
230,294.70
DOP
Vencido
APROPIACION PRESUPUESTARIA 573.docx