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.532172   Contract reference HMRA-2021-00538   Contract description: CARTUCHOS   Type of Contract Goods   Contract Start: 18/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/10/2021 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-2021-0297   Request Title CARTUCHOS   Description CARTUCHOS   Business Operation almacen gral   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 110,182.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2021 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.1150230 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,375.00 0.00 16,807.50 0.00 121,886.50 110,182.50         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 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.02 CARTUCHOS HP 662 TRICOLOR ORIGINAL 10 UD 2,920.4 1,635 16,350.00 0.00 18 2,943.00 0.00 29,204.00 19,293.00         2 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.02 CARTUCHOS HP 662 NEGRO ORIGINAL 10 UD 2,943.1 1,635 16,350.00 0.00 18 2,943.00 0.00 29,431.00 19,293.00         3 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.02 CARTUCHOS CANON NEGRO 140 ORIGINAL 10 UD 2,850.15 2,789.5 27,895.00 0.00 18 5,021.10 0.00 28,501.50 32,916.10         4 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.02 CARTUCHOS CANON NEGRO 141 ORIGINAL 10 UD 3,475 3,278 32,780.00 0.00 18 5,900.40 0.00 34,750.00 38,680.40 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_18/6/2021_7_41 p.m..Pdf Download CUOTA COMPROMETER 458.docx CUOTA COMPROMETER 458.docx Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf 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 110,182.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.02 110,182.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 110,182.50  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202106458 2 110,182.50  DOP Vencido CUOTA COMPROMETER 458.docx