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.556362   Contract reference HMRA-2021-00897   Contract description: bomboneras   Type of Contract Goods   Contract Start: 16/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2021 00:00:00 ((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-2021-0534   Request Title BOMBONERAS METALICAS   Description BOMBONERAS METALICAS   Business Operation GERENCIA DE ENFERMERIA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 92,158 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2021 00:00:00 ((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.1200031 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,100.00 0.00 14,058.00 0.00 77,000.00 92,158.00         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 30101616 - Barras de meta(...)30101616 - Barras de metal precioso 2.3.6.3.06 BOMBONERAS METALICAS 1 LITRO 11 UD 3,500 3,700 40,700.00 0.00 18 7,326.00 0.00 38,500.00 48,026.00         2 30101616 - Barras de meta(...)30101616 - Barras de metal precioso 2.3.6.3.06 BOMBONERAS METALICAS 1/2 LITRO 11 UD 3,500 3,400 37,400.00 0.00 18 6,732.00 0.00 38,500.00 44,132.00 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_15/9/2021_6_41 p.m..Pdf Download CUOTA COMPROMETER 821.docx CUOTA COMPROMETER 821.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 92,158.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 92,158.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 92,158.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202109821 2 92,158.00  DOP Vencido CUOTA COMPROMETER 821.docx