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.520803   Contract reference HMRA-2021-00379   Contract description: CORTINA, BASE DE COLGAR Y ALMOHADA.   Type of Contract Goods   Contract Start: 30/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2021-0211   Request Title ALMOHADA, CORTINA Y BASE PARA COLGAR   Description ALMOHADA, CORTINA Y BASE PARA COLGAR   Business Operation GERENCIA DE MANTENIMIENTO   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 15,611.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/05/2021 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1122838 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,230.00 0.00 0.00 2,381.40 13,230.00 15,611.40         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 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 CORTINAS PLASTICA PARA BAÑO BLANCA 15 UD 550 550 8,250.00 0.00 0.00 18 1,485.00 8,250.00 9,735.00         1 11161701 - Textiles de al(...)11161701 - Textiles de algodón de tejido simple 2.3.2.1.01 ALMOHADAS PARA EL USO DE HABITACION DEL 4TO PSIO 16 UD 285 285 4,560.00 0.00 0.00 18 820.80 4,560.00 5,380.80         1 11161701 - Textiles de al(...)11161701 - Textiles de algodón de tejido simple 2.3.2.1.01 BASE DE COLGAR DE ACERO INOXIDABLE 2 UD 210 210 420.00 0.00 0.00 18 75.60 420.00 495.60 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_30/4/2021_7_46 p.m..Pdf Download Acta de adjudicacion.Pdf Acta de adjudicacion.Pdf Download CUOTA COMPROMETER 324.docx CUOTA COMPROMETER 324.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 13,230.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 8,250.00  DOP ---- View 2.3.2.1.01 4,980.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202104324 1 13,230.00  DOP Vencido APROPIACION PRESUPUESTARIA 324.docx