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.501519
Contract reference
HMRA-2021-00070
Contract description:
CARTUCHOS 01
Type of Contract
Goods
Contract Start:
09/02/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/03/2021 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-2021-0042
Request Title
CARTUCHOS 01
Description
CARTUCHOS 01
Business Operation
almacen gral
Reply Reference
COTIZACION CARTUCHOS_EXT
Type of Contract
GoodsDominicana
Contract Value
144,387.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/02/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/02/2021 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1076603 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
122,362.00
0.00
0.00
22,025.16
131,300.00
144,387.16
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
CARTUCHOS CANON NEGRO 140 (ORIGINAL
10
UD
1,500
1,400
14,000.00
0.00
0.00
18
2,520.00
15,000.00
16,520.00
2
44121706 - Lápices de mad
(...)
44121706 - Lápices de madera
2.3.9.2.02
CARTUCHOS CANON DE COLOR 141 (ORIGINAL)
8
UD
1,700
1,700
13,600.00
0.00
0.00
18
2,448.00
13,600.00
16,048.00
3
44121706 - Lápices de mad
(...)
44121706 - Lápices de madera
2.3.9.2.02
CARTUCHO HP 662 TRICOLOR (ORIGINAL)
15
UD
1,100
1,050
15,750.00
0.00
0.00
18
2,835.00
16,500.00
18,585.00
4
44121706 - Lápices de mad
(...)
44121706 - Lápices de madera
2.3.9.2.02
CARTUCHO HP 662 NEGRO (ORIGINAL)
15
UD
1,200
1,100
16,500.00
0.00
0.00
18
2,970.00
18,000.00
19,470.00
5
44121706 - Lápices de mad
(...)
44121706 - Lápices de madera
2.3.9.2.02
TONER 30A (ORIGINAL)
12
UD
4,500
4,150
49,800.00
0.00
0.00
18
8,964.00
54,000.00
58,764.00
6
44121706 - Lápices de mad
(...)
44121706 - Lápices de madera
2.3.9.2.02
TINTA CANON GI-190 (KIT)
5
UD
2,840
2,542.4
12,712.00
0.00
0.00
18
2,288.16
14,200.00
15,000.16
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_8/2/2021_1_47 p.m..Pdf
Download
ACTA DE ADJUDICACION.Pdf
ACTA DE ADJUDICACION.Pdf
Download
CUOTA COMPROMETER 076.docx
CUOTA COMPROMETER 076.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
144,387.16
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.02
144,387.16
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
144,387.16
DOP
Marzo
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
202102076
2
144,387.16
DOP
Vencido
CUOTA COMPROMETER 076.docx