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.834655
Contract reference
HMRA-2024-00135
Contract description:
SUMINISTROS REUSABLES
Type of Contract
Goods
Contract Start:
19/03/2024 19:00:00
((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?
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-2024-0027
Request Title
SUMINISTROS REUSABLES
Description
SUMINISTROS REUSABLES
Business Operation
ALMACEN GENERAL
Reply Reference
HMRA-UC-CD-2024-0027_EXT
Type of Contract
GoodsDominicana
Contract Value
182,675.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/03/2024 19:00:00
((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
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1
DO1.PCCNTR.1763308 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
154,810.00
0.00
27,865.80
0.00
172,000.00
182,675.80
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
44101716 - Unidades de pe
(...)
44101716 - Unidades de perforación de orificios
2.3.9.2.01
PERFORADORA DE METAL 3 OLLOS
10
UD
1,200
950
9,500.00
0.00
18
1,710.00
0.00
12,000.00
11,210.00
2
44121618 - Tijeras
2.3.9.2.01
TIJERAS
10
UD
150
121
1,210.00
0.00
18
217.80
0.00
1,500.00
1,427.80
3
44122012 - Portapapeles
2.3.9.2.01
TABLA DE APOYO
10
UD
250
130
1,300.00
0.00
18
234.00
0.00
2,500.00
1,534.00
1
44121615 - Grapadoras
2.3.9.2.01
GRAPADORAS
10
UD
800
430
4,300.00
0.00
18
774.00
0.00
8,000.00
5,074.00
2
44122003 - Carpetas
2.3.9.2.01
CARPETA DE 3PULG.3 GANCHO
100
UD
485
580
58,000.00
0.00
18
10,440.00
0.00
48,500.00
68,440.00
3
44122003 - Carpetas
2.3.9.2.01
BINDING CASE 8 1/2X11
100
UD
995
805
80,500.00
0.00
18
14,490.00
0.00
99,500.00
94,990.00
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_31/1/2024_2_31 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Orden de Compras_31_1_2024_2_31 p.m..Pdf
Orden de Compras_31_1_2024_2_31 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
182,675.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
182,675.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
97,184.80
DOP
Octubre
2024
0
TRANSFEREBCUA
85,491.00
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1710682868439egVdk
2
97,184.80
DOP
Vencido
Link