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.652667   Contract reference HMRA-2022-00818   Contract description: INSUMOS   Type of Contract Goods   Contract Start: 19/08/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2022 10:00:00 ((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-2022-0147   Request Title INSUMOS   Description INSUMOS   Business Operation ALMACEN GENERAL   Reply Reference COTIZACIÓN _EXT   Type of Contract GoodsDominicana   Contract Value 398,781 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 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.1403538 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 337,950.00 0.00 60,831.00 0.00 354,700.00 398,781.00         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 44121505 - Sobres especia(...)44121505 - Sobres especiales 2.3.9.2.01 SOBRE TIMBRADO 14”X17” (UNIDAD) 15,000 UD 17.5 16.6 249,000.00 0.00 18 44,820.00 0.00 262,500.00 293,820.00         2 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 ANALISIS DE LABORATORIO 200 UD 70 65 13,000.00 0.00 18 2,340.00 0.00 14,000.00 15,340.00         3 14111816 - Tarjetas de hu(...)14111816 - Tarjetas de huellas digitales de solicitante 2.3.3.3.01 CEDULA DEL NIÑO (IMPRESO EN PAPEL CARTULINA) 5,000 UD 6.25 5.95 29,750.00 0.00 18 5,355.00 0.00 31,250.00 35,105.00         4 14111816 - Tarjetas de hu(...)14111816 - Tarjetas de huellas digitales de solicitante 2.3.3.3.01 CEDULA DE LA NIÑA (IMPRESO EN PAPEL CARTULINA) 5,000 UD 6.25 5.95 29,750.00 0.00 18 5,355.00 0.00 31,250.00 35,105.00         5 55101524 - Libros de refe(...)55101524 - Libros de referencia 2.3.3.5.01 LIBRO DE CULTIVO 15 UD 980 970 14,550.00 0.00 18 2,619.00 0.00 14,700.00 17,169.00         7 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 TALONARIO CONSENTIMIENTOINFORMADO PLANIFICACION FAMILIAR 10 UD 100 190 1,900.00 0.00 18 342.00 0.00 1,000.00 2,242.00 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_18/8/2022_7_48 p.m..Pdf Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download CUOTA COMPROMETER.docx CUOTA COMPROMETER.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 398,781.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 293,820.00  DOP ---- View 2.3.3.3.01 87,792.00  DOP ---- View 2.3.3.5.01 17,169.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 398,781.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022082106 2 398,781.00  DOP Vencido CUOTA COMPROMETER.docx