ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.423954
Contract reference	HMRA-2020-00071
Contract description:	TUBO REDONDO, DISCO CORTE
Type of Contract	Goods
Contract Start:	25/02/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	24/04/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	HMRA-UC-CD-2020-0045
Request Title	TUBO REDONDO, DISCO CORTE
Description	TUBO REDONDO, DISCO CORTE
Business Operation	GERENCIA DE MANTENIMIENTO
Reply Reference	COTIZACION JARABA _EXT
Type of Contract	GoodsDominicana
Contract Value	10,259.03 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	25/02/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	13/03/2020 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 Method	Cheque
Invoice Payment Deadline	15 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.861317 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
8,694.09	0.00	1,564.94	0.00	10,175.00	10,259.03

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

27112710 - Pistolas de to(...)

2.6.5.7.01

TUBO REDONDO ORNAMENTAL INOX 304 GA-16 P400 1-1/2 (PIE)

62.18

2,487.20

0.00

447.70

0.00

2,720.00

2,934.90

27112710 - Pistolas de to(...)

2.6.5.7.01

CODO A PRESION RADIO CORTO INOX 304 P400 1-1/2

450

372

1,488.00

0.00

267.84

0.00

1,800.00

1,755.84

27112710 - Pistolas de to(...)

2.6.5.7.01

BASE REDONDA 3PC INOX304 P400 1-12

310

267.84

1,607.04

0.00

289.27

0.00

1,860.00

1,896.31

27112710 - Pistolas de to(...)

2.6.5.7.01

DISCO CORTE CPLANO 4-1/2 X 1.0MM X 7/8

57.47

172.41

0.00

31.03

0.00

225.00

203.44

27112710 - Pistolas de to(...)

2.6.5.7.01

DISCO POLIFAN 4-1/2 X 7/8 GRANO 40 PFC SGP-POWER

185

166.76

333.52

0.00

60.03

0.00

370.00

393.55

27112710 - Pistolas de to(...)

2.6.5.7.01

SOPORTE PASAMANO DE PARED INOX304 P400 TUBO 1-1/2

350

318.62

1,274.48

0.00

229.41

0.00

1,400.00

1,503.89

27112710 - Pistolas de to(...)

2.6.5.7.01

TORNILLO TIRAFONDO HEXAGONAL INOX 3044 5/16 X 2

11.74

234.80

0.00

42.26

0.00

300.00

277.06

27112710 - Pistolas de to(...)

2.6.5.7.01

TARUGO DE PLOMO LARGO 5/15X 1-3/4

10.53

210.60

0.00

37.91

0.00

300.00

248.51

27112710 - Pistolas de to(...)

2.6.5.7.01

TARUGO DE PLOMO LARGO 5/15X 1-3/4

300

221.51

886.04

0.00

159.49

0.00

1,200.00

1,045.53

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_24/2/2020_4_44 p.m..Pdf	Download
cuota para comprometer.docx	cuota para comprometer.docx	Download
Informe Final_24_2_2020_4_28 p.m. (1).pdf	Informe Final_24_2_2020_4_28 p.m. (1).pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

10,175.00 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.6.5.7.01	10,175.00 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	202002068	1	12,000.00 DOP	Vencido	APROPIACION PRESUPUESTARIA 068.docx