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.647201   Contract reference HMRA-2022-00766   Contract description: PAPEL   Type of Contract Goods   Contract Start: 01/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 00:00:00 ((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-2022-0134   Request Title ADQUISICION GEBE   Description ADQUISICION GEBE   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 1,203,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((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.1389801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,020,000.00 0.00 183,600.00 0.00 1,200,000.00 1,203,600.00         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 14122103 - Papel no recub(...)14122103 - Papel no recubierto no tratado 2.3.3.2.01 PAPEL GEBE ROLLOS 250 UD 2,400 2,700 675,000.00 0.00 18 121,500.00 0.00 600,000.00 796,500.00         1 14122103 - Papel no recub(...)14122103 - Papel no recubierto no tratado 2.3.3.2.01 PAPEL GEBE ROLLOS 50 UD 2,400 6,900 345,000.00 0.00 18 62,100.00 0.00 600,000.00 407,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER 2002.docx CUOTA COMPROMETER 2002.docx Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download Contract Technical Document Mappings Orden de Compras_31/7/2022_3_28 p.m..Pdf 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 1,203,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 1,203,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 1,203,600.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022072002 2 1,203,600.00  DOP Vencido CUOTA COMPROMETER 2002.docx