1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.678518
Contract reference
HMRA-2022-01191
Contract description:
SELLOS
Type of Contract
Goods
Contract Start:
04/11/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
HMRA-UC-CD-2022-0912
Request Title
SELLOS
Description
SELLOS
Business Operation
ALMACEN GENERAL
Reply Reference
Impresos C&M, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
11,151 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/11/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/11/2022 16:00:00
((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
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1
DO1.PCCNTR.1455932 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,450.00
0.00
1,701.00
0.00
11,260.00
11,151.00
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
55121621 - Sellos notaria
(...)
55121621 - Sellos notariales
2.3.9.2.01
SELLOS PRETINTADOS UCIN
2
UD
1,450
1,200
2,400.00
0.00
18
432.00
0.00
2,900.00
2,832.00
2
55121621 - Sellos notaria
(...)
55121621 - Sellos notariales
2.3.9.2.01
SELLOS FECHEROS GERENCIA DE COMPRAS
2
UD
1,780
1,500
3,000.00
0.00
18
540.00
0.00
3,560.00
3,540.00
3
55121621 - Sellos notaria
(...)
55121621 - Sellos notariales
2.3.9.2.01
SELLOS FECHEROS ENTRADA DE ALMACEN Y SALIDA
2
UD
1,600
1,350
2,700.00
0.00
18
486.00
0.00
3,200.00
3,186.00
4
55121621 - Sellos notaria
(...)
55121621 - Sellos notariales
2.3.9.2.01
SELLOS FECHEROS ALMACEN GENERAL
1
UD
1,600
1,350
1,350.00
0.00
18
243.00
0.00
1,600.00
1,593.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_4/11/2022_5_07 p.m..Pdf
Download
Informe Final_4_11_2022_4_41 p.m..Pdf
Informe Final_4_11_2022_4_41 p.m..Pdf
Download
CUOTA COMPROMETER 2571.docx
CUOTA COMPROMETER 2571.docx
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
11,151.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
11,151.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PRIMER PAGO
11,151.00
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
HMRA-O.C.-CD-2022-11-2571-V02
1
11,151.00
DOP
Vencido
CUOTA COMPROMETER 2571.docx
2023
2022112571
1
11,151.00
DOP
Vencido
CUOTA COMPROMETER 2571.docx