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.399874
Contract reference
HMRA-2019-00499
Contract description:
PIEZAS Y LABOR DE REPARACION PIPETA SOCOREX S.N.26121009 Y MICROSCOPIO UNICO S.N.0955876
Type of Contract
Goods
Contract Start:
26/11/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/12/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
HMRA-UC-CD-2019-0350
Request Title
PIEZAS Y LABOR DE REPARACION PIPETA SOCOREX S.N.26121009 Y MICROSPOPIO UNICO, S.N.0955876
Description
PIEZAS Y LABOR DE REPARACION PIPETA SOCOREX S.N.26121009 Y MICROSPOPIO UNICO, S.N.0955876
Business Operation
GERENCIA DE MANTENIMIENTO
Reply Reference
COTIZACION SERCONEX,SRL._EXT
Type of Contract
GoodsDominicana
Contract Value
18,699.46 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/11/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/12/2019 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
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.803730 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,847.00
0.00
2,852.46
0.00
18,699.46
18,699.46
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
73152102 - Servicio de re
(...)
73152102 - Servicio de reparación de equipo industrial
2.2.7.2.08
MECANISMO INYECTOR PIPETA
1
UD
1,593
1,350
1,350.00
0.00
18
243.00
0.00
1,593.00
1,593.00
1
73152102 - Servicio de re
(...)
73152102 - Servicio de reparación de equipo industrial
2.2.7.2.08
PLATINA COMPLETA P.MICROSCOPIO
1
UD
10,159.8
8,610
8,610.00
0.00
18
1,549.80
0.00
10,159.80
10,159.80
1
73152102 - Servicio de re
(...)
73152102 - Servicio de reparación de equipo industrial
2.2.7.2.08
POWER SUPPLY
1
UD
5,471.66
4,637
4,637.00
0.00
18
834.66
0.00
5,471.66
5,471.66
1
73152102 - Servicio de re
(...)
73152102 - Servicio de reparación de equipo industrial
2.2.7.2.08
LABOR DE REPARACION E INSTALACION DE PIEZAS
1
UD
1,475
1,250
1,250.00
0.00
18
225.00
0.00
1,475.00
1,475.00
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 Servicios_26/11/2019_1_58 p.m..Pdf
Download
CERTIFICADO CUOTA A COMPROMETER.pdf
CERTIFICADO CUOTA A COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
18,699.46
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
18,699.46
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
201951800100093364
3364
18,699.46
DOP
Vencido
CERTIFICADO APROPIACION PRESUPUESTARIA.pdf