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.493068   Contract reference HMRA-2020-00918   Contract description: CARRITOS   Type of Contract Goods   Contract Start: 22/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/01/2021 16:00:00 ((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-2020-0426   Request Title CARRO DE LIMPIEZAS   Description CARRO DE LIMPIEZAS   Business Operation almacen gral   Reply Reference COTIZACION CARRITO DE LIM_EXT   Type of Contract GoodsDominicana   Contract Value 135,405 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2020 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1051652 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,750.00 0.00 0.00 20,655.00 145,000.00 135,405.00         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 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 UNIDADES DE CARROS PLASTICO CON DOBLE CUBETAS Y ESPRIMIDOR DE SUAPERS, MAS PORTA UTENCILIOS 5 UD 29,000 22,950 114,750.00 0.00 0.00 18 20,655.00 145,000.00 135,405.00 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_22/12/2020_7_48 p.m..Pdf Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download CUOTA COMPROMETER 789.docx CUOTA COMPROMETER 789.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 135,405.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 135,405.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 135,405.00  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 202012789 2 135,405.00  DOP Vencido CUOTA COMPROMETER 789.docx