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.422811   Contract reference HMRA-2020-00055   Contract description: BOTON ELECTRICO Y ROLO   Type of Contract Goods   Contract Start: 20/02/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/04/2020 11:00:00 ((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-2020-0036   Request Title BOTON ELECTRICO Y ROLO   Description BOTON ELECTRICO Y ROLO   Business Operation GERENCIA DE MANTENIMIENTO   Reply Reference COTIZACION SETEC _EXT   Type of Contract GoodsDominicana   Contract Value 12,247.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/02/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2020 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.859413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,378.90 0.00 1,868.20 0.00 10,500.00 12,247.10         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 72101506 - Servicios de m(...)72101506 - Servicios de mantenimiento de ascensores 2.2.7.2.06 BOTON ELECTRICO DE CABINA PISO 1 (CAMILLERO) 1 UD 3,100 3,030 3,030.00 0.00 18 545.40 0.00 3,100.00 3,575.40         2 72101506 - Servicios de m(...)72101506 - Servicios de mantenimiento de ascensores 2.2.7.2.06 ROLO PUERTA DE PISO 1 (ELEV. DERECHO) 1 UD 3,900 3,870.9 3,870.90 0.00 18 696.76 0.00 3,900.00 4,567.66         3 72101506 - Servicios de m(...)72101506 - Servicios de mantenimiento de ascensores 2.2.7.2.06 TRANSFORMADOR DE LUCES (ELEV. SERVICIO) 1 UD 3,500 3,478 3,478.00 0.00 18 626.04 0.00 3,500.00 4,104.04 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_20/2/2020_3_06 p.m..Pdf Download Informe Final_20_2_2020_2_48 p.m. (1).pdf Informe Final_20_2_2020_2_48 p.m. (1).pdf Download CUOTA COMPROMETER 047.docx CUOTA COMPROMETER 047.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 10,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 10,500.00  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 202002047 1 12,247.10  DOP Vencido APROPIACION PRESUPUESTARIA 047.docx