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.592931   Contract reference HMRA-2022-00043   Contract description: insumos papeleria 14   Type of Contract Goods   Contract Start: 14/01/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/04/2022 11:00:00 ((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-2021-0349   Request Title INSUMOS PAPELERIA 14   Description INSUMOS PAPELERIA 14   Business Operation almacen gral   Reply Reference HMRA-DAF-CM-2021-0349 INSUMOS PAPELERIA 14   Type of Contract GoodsDominicana   Contract Value 9,290.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/01/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/01/2022 11:00:00 ((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.1277506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,873.40 0.00 1,417.21 0.00 23,835.00 9,290.61         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         2 44121701 - Bolígrafos 2.3.9.2.01 CORRECTORES LIQUIDO 10/1 2 UD 315 186.4 372.80 0.00 18 67.10 0.00 630.00 439.90         4 44121701 - Bolígrafos 2.3.9.2.01 GOMITAS 2 ONZ 150 CAJ 150 31.36 4,704.00 0.00 18 846.72 0.00 22,500.00 5,550.72         5 44121701 - Bolígrafos 2.3.9.2.01 GRAPAS ESTANDAR CJAS 20/1 3 CAJ 235 932.2 2,796.60 0.00 18 503.39 0.00 705.00 3,299.99 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_14/1/2022_2_22 p.m..Pdf Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download CUOTA COMPROMETER 1292B.docx CUOTA COMPROMETER 1292B.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 744,084.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 744,084.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 744,084.40  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2021121292 2 744,084.40  DOP Vencido CUOTA COMPROMETER 1292.docx