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.398676   Contract reference HMRA-2019-00507   Contract description: LUCES FRONTIER ENRROLLABLE   Type of Contract Goods   Contract Start: 22/11/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2019 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMRA-UC-CD-2019-0376   Request Title LUCES FRONTIER ENRROLLABLE   Description LUCES FRONTIER ENRROLLABLE   Business Operation DIRECCION GENERAL   Reply Reference COTIZACION AUTO CENTRO NAVARRO _EXT   Type of Contract GoodsDominicana   Contract Value 80,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2019 08:00:00 ((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.806509 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,644.06 0.00 12,355.93 0.00 69,050.00 80,999.99         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 20111709 - Herramientas o(...)20111709 - Herramientas o kits de accesorios para perforar pozos 2.6.5.7.01 KIT LUCES LED D2H II 1 UD 63,000 2,372.88 2,372.88 0.00 18 427.12 0.00 63,000.00 2,800.00         2 20111709 - Herramientas o(...)20111709 - Herramientas o kits de accesorios para perforar pozos 2.6.5.7.01 KIT LUCES XENON H4 Hi/ Low 100W 6000K 1 UD 3,600 3,559.32 3,559.32 0.00 18 640.68 0.00 3,600.00 4,200.00         3 20111709 - Herramientas o(...)20111709 - Herramientas o kits de accesorios para perforar pozos 2.6.5.7.01 TAPA FRONTIER ENRROLLABLE 1 UD 2,450 62,711.86 62,711.86 0.00 18 11,288.13 0.00 2,450.00 73,999.99 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_21/11/2019_2_08 p.m..Pdf Download cuota a comprometer.pdf cuota a comprometer.pdf Download Informe Final_21_11_2019_1_43 p.m. (1).pdf Informe Final_21_11_2019_1_43 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 69,050.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 69,050.00  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 3539 81,000.00  DOP Vencido apropiacion presupuestaria.pdf