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.501837   Contract reference HMRA-2021-00074   Contract description: MOPAS   Type of Contract Goods   Contract Start: 10/02/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/05/2021 08:00:00 ((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-01-ComprasMenores   Request Reference HMRA-DAF-CM-2021-0021   Request Title MOPAS   Description MOPAS   Business Operation almacen gral   Reply Reference COTIZACION MOPAS_EXT   Type of Contract GoodsDominicana   Contract Value 294,911.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/02/2021 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1077209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 249,925.00 0.00 0.00 44,986.50 300,000.00 294,911.50         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 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 PARES DE GUANTES PLASTICO REFORZADOS L (BLANCO) 150 UD 300 240 36,000.00 0.00 0.00 18 6,480.00 45,000.00 42,480.00         2 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 PARES DE GUANTES PLASTICO REFORZADOS M (BLANCO) 100 UD 60 270 27,000.00 0.00 0.00 18 4,860.00 6,000.00 31,860.00         3 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 PARES DE GUANTES PLASTICOS REFORZADOS M (AZUL CON AMARILLO) 75 UD 400 280 21,000.00 0.00 0.00 18 3,780.00 30,000.00 24,780.00         4 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 PARES DE GUANTES PLASTICOS REFORZADOS L (AZUL CON AMARILLO) 75 UD 420 265 19,875.00 0.00 0.00 18 3,577.50 31,500.00 23,452.50         5 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 SEÑALES LIMPIEZA ADVERTENIA (RUBERMAID) (UD) 40 UD 1,500 1,150 46,000.00 0.00 0.00 18 8,280.00 60,000.00 54,280.00         6 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 PALOS PARA ESCOBA CON ROSCA 50 UD 450 300 15,000.00 0.00 0.00 18 2,700.00 22,500.00 17,700.00         7 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 MOPAS DE 24 PULGADAS CON SU BASE Y PALO (UD) 30 UD 1,600 1,235 37,050.00 0.00 0.00 18 6,669.00 48,000.00 43,719.00         8 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 MOPAS DE 36 PULGADAS CON SU BASE Y PALO (UD) 30 UD 1,900 1,600 48,000.00 0.00 0.00 18 8,640.00 57,000.00 56,640.00 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_9/2/2021_2_01 p.m..Pdf Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download CUOTA COMPROMETER 074.docx CUOTA COMPROMETER 074.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 294,911.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 294,911.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 294,911.50  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202102074 2 294,911.50  DOP Vencido CUOTA COMPROMETER 074.docx