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.592872   Contract reference HMRA-2022-00040   Contract description: papel   Type of Contract Goods   Contract Start: 13/01/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/04/2022 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-01-ComprasMenores   Request Reference HMRA-DAF-CM-2021-0347   Request Title PAPEL   Description PAPEL   Business Operation almacen gral   Reply Reference HMRA-DAF-CM-2021-0347 papel   Type of Contract GoodsDominicana   Contract Value 102,353.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/01/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/01/2022 16:00:00 ((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.1276818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,843.80 0.00 15,509.48 0.00 117,750.00 102,353.28         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         3 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 CINTA DE IMPRESION PUNTO DE VENTA REF. 30-34-38 30 CAJ 180 47.46 1,423.80 0.00 18 256.28 0.00 5,400.00 1,680.08         4 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 PIZARRA BLANCA 40X60 MARCOS DE METAL O MADERA 1 UD 2,350 680 680.00 0.00 0.00 0.00 2,350.00 680.00         5 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 CD EN BLANCO (UD) 2,000 UD 55 42.37 84,740.00 0.00 18 15,253.20 0.00 110,000.00 99,993.20 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_13/1/2022_7_13 p.m..Pdf Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download CUOTA COMPROMETER 1287.docx CUOTA COMPROMETER 1287.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 102,353.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 102,353.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 102,353.28  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2021121287 2 102,353.28  DOP Vencido CUOTA COMPROMETER 1287.docx