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.388542   Contract reference HMRA-2019-00460   Contract description: REPARACION DE FILTRO MULTIMEDIA Y ABLANDADOR DE AGUA POTABLE   Type of Contract Services   Contract Start: 28/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2019-0114   Request Title REPARACION DE FILTRO MULTIMEDIA Y ABLANDADOR DE AGUA POTABLE   Description REPARACION DE FILTRO MULTIMEDIA Y ABLANDADOR DE AGUA POTABLE   Business Operation GERENCIA DE MANTENIMIENTO   Reply Reference COTIZACION PROSOL _EXT   Type of Contract ServicesDominicana   Contract Value 236,003.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/11/2019 14:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.789224 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,003.00 0.00 36,000.54 0.00 200,760.00 236,003.54         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 41112505 - Repuestos para(...)41112505 - Repuestos para medidores de agua 2.3.9.8.01 INYECTORES DE SAL P/VALVULA 2900 2 UD 27,000 26,950 53,900.00 0.00 18 9,702.00 0.00 54,000.00 63,602.00         2 41112505 - Repuestos para(...)41112505 - Repuestos para medidores de agua 2.3.9.8.01 FLOTA DE 1/2 P/ TANQUE DE SAL 1 UD 15,500 14,950 14,950.00 0.00 18 2,691.00 0.00 15,500.00 17,641.00         3 41112505 - Repuestos para(...)41112505 - Repuestos para medidores de agua 2.3.9.8.01 RING P/BRIDA DE VALVULA 3900 2 UD 950 950 1,900.00 0.00 18 342.00 0.00 1,900.00 2,242.00         4 41112505 - Repuestos para(...)41112505 - Repuestos para medidores de agua 2.3.9.8.01 UN JUEGO DE PISTON Y CANASTLLA P/VALVULA 3900 1 UD 36,850 36,793 36,793.00 0.00 18 6,622.74 0.00 36,850.00 43,415.74         5 41112505 - Repuestos para(...)41112505 - Repuestos para medidores de agua 2.3.9.8.01 UN JUEGO DE PISTON Y CANASTLLA P/VALVULA 3150 1 UD 17,510 17,510 17,510.00 0.00 18 3,151.80 0.00 17,510.00 20,661.80         6 81112201 - Tarifas de sop(...)81112201 - Tarifas de soporte o mantenimiento 2.2.7.2.08 REPARACION DE VALVULA 3150 1 UD 75,000 74,950 74,950.00 0.00 18 13,491.00 0.00 75,000.00 88,441.00 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 Servicios_25/10/2019_05_21 p.m..Pdf Download CUOTA PARA COMPROMETER.pdf CUOTA PARA COMPROMETER.pdf Download Informe Final_25_10_2019_05_12 p.m. (1).pdf Informe Final_25_10_2019_05_12 p.m. (1).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 200,760.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 125,760.00  DOP ---- View 2.2.7.2.08 75,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 20195180010009 2987 236,103.54  DOP Vencido APROPIACION PRESUPUESTARIA.pdf