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.494825
Contract reference
HMRA-2020-00939
Contract description:
PAPELERIA
Type of Contract
Goods
Contract Start:
28/12/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2020-0436
Request Title
PAPELERIA
Description
PAPELERIA
Business Operation
almacen gral
Reply Reference
COTIZACION PAPEL 8_EXT
Type of Contract
GoodsDominicana
Contract Value
135,965.62 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/12/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/01/2021 17:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1054460 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
115,225.10
0.00
0.00
20,740.52
147,160.00
135,965.62
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 BOND 20 8 ½ X 11 (RESMA)
300
UD
285
211.87
63,561.00
0.00
0.00
18
11,440.98
85,500.00
75,001.98
2
44121505 - Sobres especia
(...)
44121505 - Sobres especiales
2.3.9.2.01
PAPEL BLANCO S/C CONTINUO 9 ½ X 11 (CAJA)
20
UD
995
823.93
16,478.60
0.00
0.00
18
2,966.15
19,900.00
19,444.75
3
44121505 - Sobres especia
(...)
44121505 - Sobres especiales
2.3.9.2.01
PAPEL C/C CONTINUO 9 ½ X 5 ½ (1 ORIGINAL, 2 COPIA NCR) (CAJA)
30
UD
805
680.45
20,413.50
0.00
0.00
18
3,674.43
24,150.00
24,087.93
4
44121505 - Sobres especia
(...)
44121505 - Sobres especiales
2.3.9.2.01
CINTA EPSON SO15631 (LX 350) ORIGINAL
30
UD
415
350
10,500.00
0.00
0.00
18
1,890.00
12,450.00
12,390.00
5
44121505 - Sobres especia
(...)
44121505 - Sobres especiales
2.3.9.2.01
CINTA ADHESIVA 3” (ROLLO)
24
UD
215
178
4,272.00
0.00
0.00
18
768.96
5,160.00
5,040.96
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_28/12/2020_8_44 p.m..Pdf
Download
ACTA DE ADJUDICACION.Pdf
ACTA DE ADJUDICACION.Pdf
Download
CUOTA COMPROMETER 825.docx
CUOTA COMPROMETER 825.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
135,965.62
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
135,965.62
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
135,965.62
DOP
Febrero
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
202012825
2
135,965.62
DOP
Vencido
CUOTA COMPROMETER 825.docx