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.419123   Contract reference HMRA-2020-00012   Contract description: MANTENIMIENTO GENERAL LAVADORAS   Type of Contract Services   Contract Start: 06/02/2020 08:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/04/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 09/07/2020   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-2019-0194   Request Title MANTENIMIENTO GENERAL LAVADORAS   Description MANTENIMIENTO GENERAL LAVADORAS   Business Operation GERENCIA DE MANTENIMIENTO   Reply Reference COTIZACION RR MANTENIMIENTO _EXT   Type of Contract ServicesDominicana   Contract Value 1,078,714.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/02/2020 08:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2020 08:15:00 ((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.850231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 914,164.59 0.00 164,549.63 0.00 1,030,000.00 1,078,714.22         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 26121607 - Cable de fibra(...)26121607 - Cable de fibra óptica 2.3.9.6.01 MANTENIMIENTO GENERAL PARA 4 LAVADORAS GIRBAOLAVADORA NO.1 MOD=6057, SERIE 2160706/12 a 208 VOLT LAVADORA NO.2 MOD HS=6057 SERIE 2160707*12 a 208 VOLT LAVADORA NO.3 MOD: HS=6057 SERIE 2160708/12 a 208 volt LAVADORA NO.4 MOD: HS=6023 SERIE 2141382/12 a 208 volt 1 UD 1,030,000 914,164.59 914,164.59 0.00 18 164,549.63 0.00 1,030,000.00 1,078,714.22 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_5/2/2020_5_41 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Informe Final_5_2_2020_5_09 p.m. (3).pdf Informe Final_5_2_2020_5_09 p.m. (3).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 1,030,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 1,030,000.00  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 4208 1,030,200.00  DOP Vencido APROPIACION PRESUPUESTARIA.pdf