Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.827953 
Contract referenceHMRA-2024-00134 
Contract description:GASTABLES 
Goods 
Contract Start:
26/02/2024 11:00:00 ((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?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
HMRA-UC-CD-2024-0026 
GASTABLES  
GASTABLES  
ALMACEN GENERAL 
HMRA-UC-CD-2024-0026_EXT 
GoodsDominicana 
178,360.42 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
26/02/2024 11:00:00 ((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)
 
konrra adenauer,prolongacion charle de gaulle DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline120 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1763013 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
151,152.900.0027,207.520.0061,769.60178,360.42
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
44121716 - Resaltadores
2.3.9.2.01RESALTADORES AMARILLOS30UD752256,750.000.00181,215.000.002,250.007,965.00
    
2
12171703 - Tintas
2.3.7.2.06TINTA EN GOTERO AZUL20UD112.188217,640.000.00183,175.200.002,242.0020,815.20
    
3
44121706 - Lápices de mad(...)
2.3.9.2.01LAPIZ DE CARBON 80UD9.4490.517,240.800.00181,303.340.00755.208,544.14
    
4
44121622 - Humectante o c(...)
2.3.9.2.01CUENTA FACIL10UD75.641001,000.000.0018180.000.00756.401,180.00
    
5
44122118 - Sujetadores de(...)
2.3.9.2.01GANCHO MACHO Y HEMBRA 50UD1451206,000.000.00181,080.000.007,250.007,080.00
    
6
14111514 - Blocs o cuader(...)
2.3.9.2.01LIBRETA RAYADA 8 1/2X1110UD11285.11851.100.0018153.200.001,120.001,004.30
    
1
31201512 - Cinta transpar(...)
2.3.9.2.01CINTA ADHESIVA DE 3/4 P/DISPENSADOR 50UD135.7462,300.000.0018414.000.006,785.002,714.00
    
2
44121701 - Bolígrafos
2.3.9.2.01LAPICERO AZUL300UD14.57113.7134,113.000.00186,140.340.004,371.0040,253.34
    
3
44121708 - Marcadores
2.3.9.2.01MARCADORES BORRABLES AZUL100UD75300.0330,003.000.00185,400.540.007,500.0035,403.54
    
4
44121708 - Marcadores
2.3.9.2.01MARCADORES BORRABLES NEGROS100UD75300.0330,003.000.00185,400.540.007,500.0035,403.54
    
5
44122107 - Grapas
2.3.9.2.01GRAPAS PARA GRAPADORAS 200CAJ106.276.2615,252.000.00182,745.360.0021,240.0017,997.36
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
Own resources
178,360.42 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.01157,545.22  DOP----View
2.3.7.2.0620,815.20  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA178,360.42  DOPOctubre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG17085372283464Usjf1178,360.42  DOPLink