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.486504   Contract reference HMRA-2020-00810   Contract description: CONFECCION E INSTALACCION DE CAMPAN/ DUCTERIA /PANDERETA PARA AREA DE CAFETERIA HMRA   Type of Contract Goods   Contract Start: 02/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2020 00:00:00 ((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-2020-0371   Request Title CONFECCION E INSTALACCION DE CAMPAN/ DUCTERIA /PANDERETA PARA AREA DE CAFETERIA HMRA   Description CONFECCION E INSTALACCION DE CAMPAN/ DUCTERIA /PANDERETA PARA AREA DE CAFETERIA HMRA   Business Operation GERENCIA DE MANTENIMIENTO   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 129,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2020 00:00:00 ((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.1037333 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,000.00 0.00 19,800.00 0.00 90,000.00 129,800.00         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 40101504 - Compuertas de (...)40101504 - Compuertas de ventilación 2.6.5.4.01 CONFECCION E INSTALACION DE CAMPANA PARA LA EXTRACCION DE HUMO Y GRASA EN ACERO INOXIDABLE , CON LA MEDIDA 1 MT X 1 MT 1 UD 15,000 21,250 21,250.00 0.00 18 3,825.00 0.00 15,000.00 25,075.00         2 40101504 - Compuertas de (...)40101504 - Compuertas de ventilación 2.6.5.4.01 FABRICACION E INSTALACION DE DUCTERIA PARA LA EXTRACCION DE GRASA , FABRICACION EN ZINC GALVANIZADO 1 UD 15,000 21,250 21,250.00 0.00 18 3,825.00 0.00 15,000.00 25,075.00         3 40101504 - Compuertas de (...)40101504 - Compuertas de ventilación 2.6.5.4.01 INSTALACION DE PANDERETA CON LA MEDIDA 72 PULGADAS DE ALTURA Y 39 CENTIMETROS DE ANCHO 1 UD 15,000 21,250 21,250.00 0.00 18 3,825.00 0.00 15,000.00 25,075.00         4 52141532 - Sartenes eléct(...)52141532 - Sartenes eléctricos para uso doméstico 2.6.1.4.01 INSTALACION DE EXTRACTOR PARA LA EXTRACCION DE HUMO Y GRASA 1 UD 15,000 21,250 21,250.00 0.00 18 3,825.00 0.00 15,000.00 25,075.00         5 73152101 - Servicio de ma(...)73152101 - Servicio de mantenimiento de equipo industrial 2.2.7.2.08 MANO DE OBRA 1 UD 30,000 25,000 25,000.00 0.00 18 4,500.00 0.00 30,000.00 29,500.00 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_2/12/2020_7_46 p.m..Pdf Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download CUOTA COMPROMETER 668.docx CUOTA COMPROMETER 668.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 90,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 45,000.00  DOP ---- View 2.6.1.4.01 15,000.00  DOP ---- View 2.2.7.2.08 30,000.00  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 202011668 1 90,000.00  DOP Vencido APROPIACION PRESUPUESTARIAS 668.docx