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.609046   Contract reference HMRA-2022-00311   Contract description: suministros   Type of Contract Goods   Contract Start: 28/03/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2022 13:00:00 ((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-2022-0064   Request Title SUMINISTROS   Description SUMINISTROS   Business Operation almacen gral   Reply Reference OFERTA MESSI SRL, HMRA-DAF-CM-2022-0064   Type of Contract GoodsDominicana   Contract Value 255,647 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2022 13:00:00 ((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.1316420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 216,650.00 0.00 38,997.00 0.00 470,750.00 255,647.00         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 14111501 - Papel cebolla 2.3.3.1.01 PAPEL CONTINUO NCR 9 ½ X5 1/2 ( 1 ORIGINAL,1 COPIAS, NCR,ROSADA) CAJA 100 CAJ 1,250 705 70,500.00 0.00 18 12,690.00 0.00 125,000.00 83,190.00         2 14111501 - Papel cebolla 2.3.3.1.01 PAPEL CONTINUO NCR 9 ½ X 5 ½ (1 ORIGINAL,2 COP. NCR, ROSADA Y AMARILLA) CAJA 150 UD 1,350 715 107,250.00 0.00 18 19,305.00 0.00 202,500.00 126,555.00         3 14111501 - Papel cebolla 2.3.3.1.01 PAPEL PARA CALCULADORA 50 UD 65 18 900.00 0.00 18 162.00 0.00 3,250.00 1,062.00         4 14111501 - Papel cebolla 2.3.3.1.01 PAPEL P/ IMPRESORA PUNTO DE VENTA C/COPIA (ROLLO) 1,000 UD 140 38 38,000.00 0.00 18 6,840.00 0.00 140,000.00 44,840.00 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_28/3/2022_4_07 p.m..Pdf Download acta de adjudicacion.Pdf acta de adjudicacion.Pdf Download CUOTA COMPROMETER 1614.docx CUOTA COMPROMETER 1614.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 255,647.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 255,647.00  DOP ---- View Payment Calendar ID Description Value Month Year 11   transferencia 255,647.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202231614 2 255,647.00  DOP Vencido CUOTA COMPROMETER 1614.docx