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.477515   Contract reference HMRA-2020-00662   Contract description: BOYA PARA LAVA VAJILLAS Y AUTOCLAVE   Type of Contract Goods   Contract Start: 26/10/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2020 09:00:00 ((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-2020-0321   Request Title BOYA PARA LAVA VAJILLAS Y AUTOCLAVE   Description BOYA PARA LAVA VAJILLAS Y AUTOCLAVE   Business Operation GERENCIA DE MANTENIMIENTO   Reply Reference COTIZACIÓN _EXT   Type of Contract GoodsDominicana   Contract Value 145,521.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2020 11:00:00 ((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.1014601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,323.68 0.00 22,198.26 0.00 123,323.68 145,521.94         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 BOYA PARA DEPOSITO DE AGUA PARA AUTOCLAVE 21E, SERIE E-107441 SENSOR DE NIVEL PARA MOD LISA MB22 21E Y 21ED V2011 1 UD 3,350 3,350 3,350.00 0.00 18 603.00 0.00 3,350.00 3,953.00         2 81112201 - Tarifas de sop(...)81112201 - Tarifas de soporte o mantenimiento 2.2.7.2.08 BOYA DE NIVEL LAVA VAJILLAS MARCA HOBART MOD.CLPS66E, SERIAL 85-1081224PROBE & FLOTA ASSY KIT FLOAT KIT 2 UD 25,380 25,380 50,760.00 0.00 18 9,136.80 0.00 50,760.00 59,896.80         3 81112201 - Tarifas de sop(...)81112201 - Tarifas de soporte o mantenimiento 2.2.7.2.08 KIT –LOW WATER PROBE FLOATKIT 2 UD 34,606.84 34,606.84 69,213.68 0.00 18 12,458.46 0.00 69,213.68 81,672.14 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_23/10/2020_12_56 p.m..Pdf Download CUOTA COMPROMETER 592.docx CUOTA COMPROMETER 592.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 123,323.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 123,323.68  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 202010589 1 145,521.94  DOP Vencido APROPIACION PRESUPUESTARIA.docx