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.440660   Contract reference HMRA-2020-00252   Contract description: SERVICIO DE CORRECCION DE FUGA PARA CAMARA FRIGORIFICA DEL CONGELADOR   Type of Contract Services   Contract Start: 08/05/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/07/2020 13:00:00 ((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-2020-0148   Request Title SERVICIO DE CORRECCION DE FUGA PARA CAMARA FRIGORIFICA DEL CONGELADOR   Description SERVICIO DE CORRECCION DE FUGA PARA CAMARA FRIGORIFICA DEL CONGELADOR   Business Operation GERENCIA DE MANTENIMIENTO   Reply Reference COTIZACION_EXT   Type of Contract ServicesDominicana   Contract Value 8,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2020 13:00:00 ((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.912008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,500.00 0.00 1,350.00 0.00 9,000.00 8,850.00         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 72102302 - Instalación, r(...)72102302 - Instalación, reparación o mantenimiento de sistemas de calefacción 2.2.7.1.04 SERVICIO REVISION Y CORRECION DE FUGA PARA LINEA DE GAS DEL COMPRESOR DE LA CAMARA FRIGORIFICA DEL CONGELADOR MODELO: 358235T, SERIE 1205560L, QUE INCLUYA LOS SIGUIENTES DETALLES; CORRECION DE FUGA, COLOCACION DE REFRIGERANTE, REGULACION TEMPERATURA, MEDICION Y COMPROBACION 1 UD 9,000 7,500 7,500.00 0.00 18 1,350.00 0.00 9,000.00 8,850.00 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_8/5/2020_3_56 p.m..Pdf Download CUOTA COMPROMETER 264.docx CUOTA COMPROMETER 264.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 9,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.04 9,000.00  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 202005264 1 9,000.00  DOP Vencido APROPIACION PRESUPUESTARIA 264.docx