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.567358   Contract reference HMRA-2021-01063   Contract description: ARTICULOS VARIOS   Type of Contract Goods   Contract Start: 26/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/01/2022 09:00:00 ((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-2021-0631   Request Title ARTICULOS VARIOS   Description ARTICULOS VARIOS   Business Operation DIRECCION GENERAL   Reply Reference COTIZACION _EXT   Type of Contract GoodsDominicana   Contract Value 141,836 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2021 10:00:00 ((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.1223712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,200.00 0.00 21,636.00 0.00 124,000.00 141,836.00         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 53141629 - Alfileres para(...)53141629 - Alfileres para acolchados 2.3.9.9.01 BANNER 18 PIE W X 20 PIE H / IMPRESION FULL COLOR RUEDO EN LOS 4 LADOS /TUBOS GALBANIZADOS ARRIBA Y ABAJO, BASE PARA ANCLAJE ARRIBA Y ABAJO. INSTALACION INCLUIDA (MES DEL CANCER) 2 UD 45,000 50,000 100,000.00 0.00 18 18,000.00 0.00 90,000.00 118,000.00         2 53141629 - Alfileres para(...)53141629 - Alfileres para acolchados 2.3.9.9.01 LISTONES ROSADOS 35 PULGADAS W X 60 PULG H/ VINILO ORACAL DE AMBOS LADOS / SOBRE PTG 0.3 MM, INSTALACION INCLUIDA 6 UD 4,000 1,700 10,200.00 0.00 18 1,836.00 0.00 24,000.00 12,036.00         3 53141629 - Alfileres para(...)53141629 - Alfileres para acolchados 2.3.9.9.01 ROLLUP INSTITUCIONAL 1 UD 10,000 10,000 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00 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_26/10/2021_3_43 p.m..Pdf Download CUOTA COMPROMETER.docx CUOTA COMPROMETER.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 141,836.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 141,836.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 141,836.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202110997 2 141,836.00  DOP Vencido CUOTA COMPROMETER.docx