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.492316   Contract reference HMRA-2020-00915   Contract description: MATERIAL GASTABLE   Type of Contract Goods   Contract Start: 21/12/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/01/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2020-0416   Request Title MATERIAL GASTABLE   Description MATERIAL GASTABLE   Business Operation almacen gral   Reply Reference COTIZACION MATERIAL GASTABLE_EXT   Type of Contract GoodsDominicana   Contract Value 81,226.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/12/2020 16:00:00 ((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.1049137 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,835.82 0.00 0.00 12,390.45 133,420.00 81,226.27         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 44121505 - Sobres especia(...)44121505 - Sobres especiales 2.3.9.2.01 PAPEL PARA IMPRESORA PUNTO DE VENTA CON COPIA, (1 ORIGINAL, 2 COP. NCR, ROSADA Y AMARILLA) 700 UD 40 38 26,600.00 0.00 0.00 18 4,788.00 28,000.00 31,388.00         2 44121505 - Sobres especia(...)44121505 - Sobres especiales 2.3.9.2.01 TIJERA 12 UD 60 41.33 495.96 0.00 0.00 18 89.27 720.00 585.23         3 44121505 - Sobres especia(...)44121505 - Sobres especiales 2.3.9.2.01 DISPENSADOR PARA CINTA ADHESIVA DE 3/4 6 UD 200 120.46 722.76 0.00 0.00 18 130.10 1,200.00 852.86         4 44121505 - Sobres especia(...)44121505 - Sobres especiales 2.3.9.2.01 GRAPADORA ESTANDAR (BUENA CALIDAD) 40 UD 500 345.8 13,832.00 0.00 0.00 18 2,489.76 20,000.00 16,321.76         5 44121505 - Sobres especia(...)44121505 - Sobres especiales 2.3.9.2.01 CINTA ADHESIVA DOBLE CARA 3/4 24 UD 3,000 800 19,200.00 0.00 0.00 18 3,456.00 72,000.00 22,656.00         6 44121505 - Sobres especia(...)44121505 - Sobres especiales 2.3.9.2.01 PERFORADORA DE 2 HOYOS 10 UD 500 369.76 3,697.60 0.00 0.00 18 665.57 5,000.00 4,363.17         7 44121505 - Sobres especia(...)44121505 - Sobres especiales 2.3.9.2.01 CINTA DE IMPRESION P/IMPR. PUNTO DE VENTA 30-34-38 (UD) 20 UD 100 70 1,400.00 0.00 0.00 18 252.00 2,000.00 1,652.00         7 44121505 - Sobres especia(...)44121505 - Sobres especiales 2.3.9.2.01 CINTA DE IMPRESION P/IMPR. PUNTO DE VENTA 30-34-38 (UD) 75 UD 60 38.5 2,887.50 0.00 0.00 18 519.75 4,500.00 3,407.25 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_21/12/2020_12_46 p.m..Pdf Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download CUOTA COMPROMETER 788.docx CUOTA COMPROMETER 788.docx 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 81,226.27 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 81,226.27  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 81,226.27  DOP Enero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 202012788 2 81,226.27  DOP Vencido CUOTA COMPROMETER 788.docx