1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.485687
Contract reference
HMRA-2020-00788
Contract description:
FOLDER NORMAL
Type of Contract
Goods
Contract Start:
01/12/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/03/2021 08:00:00
((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-2020-0384
Request Title
FOLDER NORMAL
Description
FOLDER NORMAL
Business Operation
almacen gral
Reply Reference
COTIZACION FOLDER_EXT
Type of Contract
GoodsDominicana
Contract Value
122,980.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/12/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/12/2020 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
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1
DO1.PCCNTR.1035611 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
104,221.10
0.00
0.00
18,759.80
122,979.45
122,980.90
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
44121706 - Lápices de mad
(...)
44121706 - Lápices de madera
2.3.9.2.02
ACORDEON DE CARTON 8 1/2 X 14 (UD)
12
UD
1,062.7
900.6
10,807.20
0.00
0.00
18
1,945.30
12,752.40
12,752.50
1
44121706 - Lápices de mad
(...)
44121706 - Lápices de madera
2.3.9.2.02
FOLDERS 8 1/2 X 11
175
CAJ
598.49
507.2
88,760.00
0.00
0.00
18
15,976.80
104,735.75
104,736.80
1
44121706 - Lápices de mad
(...)
44121706 - Lápices de madera
2.3.9.2.02
BORRADOR PARA PIZARRA (UD)
10
UD
110.44
93.6
936.00
0.00
0.00
18
168.48
1,104.40
1,104.48
1
44121706 - Lápices de mad
(...)
44121706 - Lápices de madera
2.3.9.2.02
GANCHOS MACHO Y HEMBRA
30
CAJ
116.99
99.15
2,974.50
0.00
0.00
18
535.41
3,509.70
3,509.91
1
44121706 - Lápices de mad
(...)
44121706 - Lápices de madera
2.3.9.2.02
CLIP PEQUEÑOS (CJ)
30
CAJ
29.24
24.78
743.40
0.00
0.00
18
133.81
877.20
877.21
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_30/11/2020_3_51 p.m..Pdf
Download
ACTA DE ADJUDICACION.Pdf
ACTA DE ADJUDICACION.Pdf
Download
CUOTA COMPROMETER 752.docx
CUOTA COMPROMETER 752.docx
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
122,979.45
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.02
122,979.45
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
202011752
1
122,979.45
DOP
Vencido
APROPIACION PRESUPUESTARIA 752.docx