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.641130   Contract reference HMRA-2022-00669   Contract description: enseres en general   Type of Contract Goods   Contract Start: 11/07/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 08:00:00 ((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-2022-0121   Request Title ENSERES EN GENERAL   Description ENSERES EN GENERAL   Business Operation almacen gral   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 420,884.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/07/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2022 08:00:00 ((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.1375432 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 356,682.00 0.00 0.00 64,202.76 206,520.00 420,884.76         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 32101605 - Memoria rom pr(...)32101605 - Memoria rom programable borrable (eprom) 2.3.9.2.01 GOMITAS 2 ONZ 500 CAJ 32 66 33,000.00 0.00 0.00 18 5,940.00 16,000.00 38,940.00         2 32101605 - Memoria rom pr(...)32101605 - Memoria rom programable borrable (eprom) 2.3.9.2.01 TINTA EN GOTERO AZUL 40ML 20 UD 71 598 11,960.00 0.00 0.00 18 2,152.80 1,420.00 14,112.80         3 32101605 - Memoria rom pr(...)32101605 - Memoria rom programable borrable (eprom) 2.3.9.2.01 CORRECTORES LIQUIDOS 10/1 25 CAJ 200 750 18,750.00 0.00 0.00 18 3,375.00 5,000.00 22,125.00         4 32101605 - Memoria rom pr(...)32101605 - Memoria rom programable borrable (eprom) 2.3.9.2.01 CINTA ADHESIVA DE ¾ P/ DISPENSADOR (MAGICA) 50 UD 70 146 7,300.00 0.00 0.00 18 1,314.00 3,500.00 8,614.00         5 32101605 - Memoria rom pr(...)32101605 - Memoria rom programable borrable (eprom) 2.3.9.2.01 PERFORADORA 3 HOYOS 13 UD 500 1,229 15,977.00 0.00 0.00 18 2,875.86 6,500.00 18,852.86         6 32101605 - Memoria rom pr(...)32101605 - Memoria rom programable borrable (eprom) 2.3.9.2.01 TIJERA DE OFICINA 20 UD 250 179 3,580.00 0.00 0.00 18 644.40 5,000.00 4,224.40         7 32101605 - Memoria rom pr(...)32101605 - Memoria rom programable borrable (eprom) 2.3.9.2.01 CLIP 55MM 400 UD 75 106 42,400.00 0.00 0.00 18 7,632.00 30,000.00 50,032.00         8 32101605 - Memoria rom pr(...)32101605 - Memoria rom programable borrable (eprom) 2.3.9.2.01 BOLIGRAFO AZUL 12/1 800 UD 20 24 19,200.00 0.00 0.00 18 3,456.00 16,000.00 22,656.00         9 32101605 - Memoria rom pr(...)32101605 - Memoria rom programable borrable (eprom) 2.3.9.2.01 LABEL P/FOLDERS 200/1 100 CAJ 150 112 11,200.00 0.00 0.00 18 2,016.00 15,000.00 13,216.00         10 32101605 - Memoria rom pr(...)32101605 - Memoria rom programable borrable (eprom) 2.3.9.2.01 CINTA ADHESIVA DE 3 50 UD 75 198 9,900.00 0.00 0.00 18 1,782.00 3,750.00 11,682.00         11 32101605 - Memoria rom pr(...)32101605 - Memoria rom programable borrable (eprom) 2.3.9.2.01 CARPETA CON 3 GANCHOS DE 3 PLAS. BLANCA 120 UD 325 640 76,800.00 0.00 0.00 18 13,824.00 39,000.00 90,624.00         12 32101605 - Memoria rom pr(...)32101605 - Memoria rom programable borrable (eprom) 2.3.9.2.01 GRAPAS ESTANDAR 20/1 500 UD 60 119 59,500.00 0.00 0.00 18 10,710.00 30,000.00 70,210.00         13 32101605 - Memoria rom pr(...)32101605 - Memoria rom programable borrable (eprom) 2.3.9.2.01 SACAGRAPAS 20 UD 45 103 2,060.00 0.00 0.00 18 370.80 900.00 2,430.80         14 32101605 - Memoria rom pr(...)32101605 - Memoria rom programable borrable (eprom) 2.3.9.2.01 CHINCHETA 30 UD 35 93 2,790.00 0.00 0.00 18 502.20 1,050.00 3,292.20         15 32101605 - Memoria rom pr(...)32101605 - Memoria rom programable borrable (eprom) 2.3.9.2.01 TABLA DE APOYO CON GANCHO 20 UD 125 425 8,500.00 0.00 0.00 18 1,530.00 2,500.00 10,030.00         16 32101605 - Memoria rom pr(...)32101605 - Memoria rom programable borrable (eprom) 2.3.9.2.01 ALMOADILLA 10 UD 100 345 3,450.00 0.00 0.00 18 621.00 1,000.00 4,071.00         17 32101605 - Memoria rom pr(...)32101605 - Memoria rom programable borrable (eprom) 2.3.9.2.01 REGLA DE METAL 15 UD 110 103 1,545.00 0.00 0.00 18 278.10 1,650.00 1,823.10         18 32101605 - Memoria rom pr(...)32101605 - Memoria rom programable borrable (eprom) 2.3.9.2.01 ACORDEON 15 UD 250 1,918 28,770.00 0.00 0.00 18 5,178.60 3,750.00 33,948.60         19 32101605 - Memoria rom pr(...)32101605 - Memoria rom programable borrable (eprom) 2.3.9.2.01 CINTA EPSON SO15631 (LX 350) ORIGINAL 0 UD 400 0 0.00 0.00 0.00 0.00 8,000.00 0.00         20 32101605 - Memoria rom pr(...)32101605 - Memoria rom programable borrable (eprom) 2.3.9.2.01 CINTA DE IMPRESION PUNTO DE VENTA REF.30-34-38 0 UD 550 0 0.00 0.00 0.00 0.00 16,500.00 0.00 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_8/7/2022_4_29 p.m..Pdf Download Informe Final_8_7_2022_4_15 p.m..Pdf Informe Final_8_7_2022_4_15 p.m..Pdf Download CUOTA COMPROMETER 1939.docx CUOTA COMPROMETER 1939.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 420,884.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 420,884.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 420,884.76  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202271939 2 420,884.76  DOP Vencido CUOTA COMPROMETER 1939.docx