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.807685   Contract reference HMRA-2023-01211   Contract description: INSUMOS   Type of Contract Goods   Contract Start: 12/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-2023-0214   Request Title INSUMOS   Description INSUMOS   Business Operation ALMACEN GENERAL   Reply Reference COTIZACION _EXT   Type of Contract GoodsDominicana   Contract Value 610,237 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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.1704601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 517,150.00 0.00 93,087.00 0.00 543,800.00 610,237.00         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 FUNDA NEGRA CALIBRE 200, 30 GALONES 19,000 UD 15 11.95 227,050.00 0.00 18 40,869.00 0.00 285,000.00 267,919.00         2 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA ROJAS CALIBRE 200, 55 GALONES 11,800 UD 16 19.5 230,100.00 0.00 18 41,418.00 0.00 188,800.00 271,518.00         3 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA ROJAS CALIBRE 200, 30 GALONES 5,000 UD 14 12 60,000.00 0.00 18 10,800.00 0.00 70,000.00 70,800.00 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_17/11/2023_12_40 a.m..Pdf Download Informe Final_17_11_2023_12_26 a.m..Pdf Informe Final_17_11_2023_12_26 a.m..Pdf Download cuota Master Clean.pdf cuota Master Clean.pdf Download HMRA-2023-01211.pdf HMRA-2023-01211.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 610,237.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 610,237.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 610,237.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17024009907320ahVF 1 108,760.00  DOP Vencido Link 2024 EG1710273907262jW2PU 1 610,237.00  DOP Vencido Link