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.901406   Contract reference HMRA-2024-00862   Contract description: GASTABLES   Type of Contract Goods   Contract Start: 09/10/2024 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMRA-DAF-CD-2024-0405   Request Title GASTABLES   Description GASTABLES   Business Operation ALMACEN GENERAL   Reply Reference HMRA-DAF-CD-2024-0405_EXT   Type of Contract GoodsDominicana   Contract Value 196,617.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/10/2024 12:00:00 ((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.1911412 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 166,624.70 0.00 29,992.45 0.00 166,624.70 196,617.15         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 12171703 - Tintas 2.3.7.2.06 TINTA PARA SELLO AZUL 50 UD 56.99 56.99 2,849.50 0.00 18 512.91 0.00 2,849.50 3,362.41         1 43211713 - Almohadillas ((...)43211713 - Almohadillas (pads) táctil (touch) 2.3.9.2.01 CUENTA FACIL 35 UD 162.84 162.84 5,699.40 0.00 18 1,025.89 0.00 5,699.40 6,725.29         2 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA PARA ESCRITORIO 10 UD 780 780 7,800.00 0.00 18 1,404.00 0.00 7,800.00 9,204.00         3 44121701 - Bolígrafos 2.3.9.2.01 LAPICERO AZUL 500 UD 19 19 9,500.00 0.00 18 1,710.00 0.00 9,500.00 11,210.00         4 44121701 - Bolígrafos 2.3.9.2.01 LAPICERO NEGRO 200 UD 19 19 3,800.00 0.00 18 684.00 0.00 3,800.00 4,484.00         5 44121708 - Marcadores 2.3.9.2.01 MARCADORES PERMANENTES AZULES C-10/1 50 UD 347.39 347.39 17,369.50 0.00 18 3,126.51 0.00 17,369.50 20,496.01         6 44121708 - Marcadores 2.3.9.2.01 MARCADORES PERMANENTES NEGROS C-10/1 50 UD 347.39 347.39 17,369.50 0.00 18 3,126.51 0.00 17,369.50 20,496.01         7 44121708 - Marcadores 2.3.9.2.01 MARCADORES PERMANENTES ROJOS C-10/1 50 UD 347.39 347.39 17,369.50 0.00 18 3,126.51 0.00 17,369.50 20,496.01         8 44121708 - Marcadores 2.3.9.2.01 MARCADORES BORRABLES AZUL C-10/1 50 UD 360.96 360.96 18,048.00 0.00 18 3,248.64 0.00 18,048.00 21,296.64         9 44121708 - Marcadores 2.3.9.2.01 MARCADORES BORRABLES NEGROS C-10/1 50 UD 360.96 360.96 18,048.00 0.00 18 3,248.64 0.00 18,048.00 21,296.64         10 44121708 - Marcadores 2.3.9.2.01 MARCADORES BORRABLES ROJOS C-10/1 50 UD 360.96 360.96 18,048.00 0.00 18 3,248.64 0.00 18,048.00 21,296.64         11 44121708 - Marcadores 2.3.9.2.01 RESALTADORES AZULES 12/1 10 UD 293.11 293.11 2,931.10 0.00 18 527.60 0.00 2,931.10 3,458.70         12 44121708 - Marcadores 2.3.9.2.01 RESALTADORES VERDES 12/1 10 UD 293.11 293.11 2,931.10 0.00 18 527.60 0.00 2,931.10 3,458.70         13 44122101 - Cauchos 2.3.9.2.01 BANDA ELASTICA (GOMITA) 250 CAJ 65.14 65.14 16,285.00 0.00 18 2,931.30 0.00 16,285.00 19,216.30         14 44122107 - Grapas 2.3.9.2.01 GRAPAS ESTANDAR 50 CAJ 70.56 70.56 3,528.00 0.00 18 635.04 0.00 3,528.00 4,163.04         15 44122107 - Grapas 2.3.9.2.01 GRAPA INDUSTRIAL 30 CAJ 168.27 168.27 5,048.10 0.00 18 908.66 0.00 5,048.10 5,956.76 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_30/9/2024_2_28 p.m..Pdf Download F&S.pdf F&S.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 196,617.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 193,254.74  DOP ---- View 2.3.7.2.06 3,362.41  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 196,617.15  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17278101503949hA70 1 196,617.15  DOP Vencido Link