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.706392   Contract reference HMRA-2023-00042   Contract description: INSUMOS   Type of Contract Goods   Contract Start: 25/01/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 16:00:00 ((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-2023-0009   Request Title INSUMOS   Description INSUMOS   Business Operation ALMACEN GENERAL   Reply Reference HMRA-DAF-CM-2023-0009_EXT   Type of Contract GoodsDominicana   Contract Value 513,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/01/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/01/2023 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1512714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 435,000.00 0.00 78,300.00 0.00 552,500.00 513,300.00         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 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 BOLSAS PLASTICAS NEGRAS18X22 CALIBRE 200 5,000 UD 4.5 7 35,000.00 0.00 18 6,300.00 0.00 22,500.00 41,300.00         1 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 BOLSAS PLASTICAS ROJAS 55 GLS CALIBRE 200 10,000 UD 23 18 180,000.00 0.00 18 32,400.00 0.00 230,000.00 212,400.00         1 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 BOLSAS PLASTICAS ROJAS 30 GLS CALIBRE 200 10,000 UD 15 14 140,000.00 0.00 18 25,200.00 0.00 150,000.00 165,200.00         1 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 BOLSAS PLASTICAS ROJAS18X22 CALIBRE 200 10,000 UD 15 8 80,000.00 0.00 18 14,400.00 0.00 150,000.00 94,400.00 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_25/1/2023_3_37 p.m..Pdf Download ADJUDICACION.Pdf ADJUDICACION.Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 513,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 513,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 513,300.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1674662313785JMOwY 1 513,300.00  DOP Vencido Link