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.783994   Contract reference HMRA-2023-01052   Contract description: ADQUISICIÓN DE FUNDAS   Type of Contract Goods   Contract Start: 09/10/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/06/2024 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-2023-0167   Request Title ADQUISICION DE FUNDAS   Description ADQUISICION DE FUNDAS   Business Operation ALMACEN GENERAL   Reply Reference COTIZACIÓN _EXT   Type of Contract GoodsDominicana   Contract Value 325,225.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/10/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/06/2024 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.1664121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 275,615.00 0.00 49,610.70 0.00 312,611.00 325,225.70         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 FUNDA NEGRA CALIBRE 200 18x22 (UNIDAD) 5,000 UD 4.7 3.85 19,250.00 0.00 18 3,465.00 0.00 23,500.00 22,715.00         2 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA NEGRA CALIBRE 200, 30 GALONES (UNIDAD) 6,600 UD 12.98 11.95 78,870.00 0.00 18 14,196.60 0.00 85,668.00 93,066.60         3 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA ROJAS CALIBRE 200, 55 GALONES (UNIDAD) 5,000 UD 23.01 19.5 97,500.00 0.00 18 17,550.00 0.00 115,050.00 115,050.00         4 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA ROJAS CALIBRE 200, 30 GALONES 5,000 UD 12.51 12 60,000.00 0.00 18 10,800.00 0.00 62,550.00 70,800.00         5 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA ROJAS CALIBRE 200, 18x22 (UNIDAD 4,300 UD 6.01 4.65 19,995.00 0.00 18 3,599.10 0.00 25,843.00 23,594.10 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_27/9/2023_5_04 p.m..Pdf Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download EG1696621773597kvhkK.pdf EG1696621773597kvhkK.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 325,225.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 325,225.70  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 325,225.70  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696621773597kvhkK 1 325,225.70  DOP Vencido Link