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.419545   Contract reference HMRA-2020-00019   Contract description: KIT DE JUNTA   Type of Contract Goods   Contract Start: 10/02/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2020 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-02-ComprasDebajoUmbral   Request Reference HMRA-UC-CD-2020-0008   Request Title KIT DE JUNTA   Description KIT DE JUNTA   Business Operation GERENCIA DE MANTENIMIENTO   Reply Reference COTIZACION _EXT   Type of Contract GoodsDominicana   Contract Value 30,650.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2020 09:00:00 ((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.851858 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,975.00 0.00 4,675.50 0.00 27,000.00 30,650.50         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 81112201 - Tarifas de sop(...)81112201 - Tarifas de soporte o mantenimiento 2.2.7.2.08 KIT DE JUNTA PARA FILTRO (15 TORNILLOS DE ACERO INOXIDABLE DE 3” DE LARGO X 12 MM, 15 TUERCAS DE ACERO INOXIDABLE DE 12 MM, 15 ARANDELAS DE ACERO INOXIDABLE DE 12 MM, UN SELLADOR 1 UD 27,000 25,975 25,975.00 0.00 18 4,675.50 0.00 27,000.00 30,650.50 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_7/2/2020_8_36 p.m..Pdf Download Informe Final_7_2_2020_8_08 p.m. (1).pdf Informe Final_7_2_2020_8_08 p.m. (1).pdf Download CUOTA COMPROMETER 003.docx CUOTA COMPROMETER 003.docx 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 27,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 27,000.00  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 2020 202002 3 30,650.50  DOP Vencido APROPIACION PRESUPUESTARIA 003.docx