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.906908   Contract reference HMRA-2024-00931   Contract description: ARTÍCULOS DE FERRETERÍA   Type of Contract Goods   Contract Start: 25/10/2024 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 10:00:00 ((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-2024-0492   Request Title ARTÍCULOS DE FERRETERÍA   Description ARTÍCULOS DE FERRETERÍA   Business Operation GERENCIA DE MANTENIMIENTO   Reply Reference COTIZACIÓN _EXT   Type of Contract GoodsDominicana   Contract Value 148,269.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/10/2024 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 11:00:00 ((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.1923351 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,652.00 0.00 22,617.36 0.00 125,652.00 148,269.36         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 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 PILAS CUADRADAS RECARGABLES 90 UD 989 989 89,010.00 0.00 18 16,021.80 0.00 89,010.00 105,031.80         2 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARAS DE 500 WATTS A 277 VOLTIOS 2 UD 18,321 18,321 36,642.00 0.00 18 6,595.56 0.00 36,642.00 43,237.56 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_17/10/2024_9_22 p.m..Pdf Download ACTA DE ADJUDICACION (6).docx ACTA DE ADJUDICACION (6).docx Download CUOTA.pdf CUOTA.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 148,269.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 148,269.36  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 148,269.36  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729610935611K4ydz 1 148,269.36  DOP Vencido Link