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.551155   Contract reference HMRA-2021-00790   Contract description: DESECHABLES 8   Type of Contract Goods   Contract Start: 06/09/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2021 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-02-ComprasDebajoUmbral   Request Reference HMRA-UC-CD-2021-0466   Request Title DESECHABLES 8   Description DESECHABLES 8   Business Operation ALMACEN DE COCINA   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 68,947.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/09/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2021 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.1189708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,430.00 0.00 0.00 10,517.40 70,150.00 68,947.40         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 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 CUCHARAS DESECHABLES 40/25/1 10 UD 1,200 1,100 11,000.00 0.00 0.00 18 1,980.00 12,000.00 12,980.00         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 PAPEL FILMS 18X2000 3 UD 3,200 3,000 9,000.00 0.00 0.00 18 1,620.00 9,600.00 10,620.00         3 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 PLATOS DESECHABLES CON TAPA Y DIVISIONES 200/1 25 UD 1,750 1,350 33,750.00 0.00 0.00 18 6,075.00 43,750.00 39,825.00         4 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 PLATOS DESECHABLES NO.6 40/25/1 3 UD 1,600 1,560 4,680.00 0.00 0.00 18 842.40 4,800.00 5,522.40 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_27/8/2021_2_10 p.m..Pdf Download acta de adjudiccion.Pdf acta de adjudiccion.Pdf Download CUOTA COMPROMETER 704.docx CUOTA COMPROMETER 704.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 68,947.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 68,947.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 68,947.40  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202108704 2 68,947.40  DOP Vencido CUOTA COMPROMETER 704.docx (View History)