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.499301   Contract reference HMRA-2021-00033   Contract description: JUEGO DE QUEMADORES DE ESTUFA ESTACIONARIA   Type of Contract Goods   Contract Start: 26/01/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/03/2021 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-01-ComprasMenores   Request Reference HMRA-DAF-CM-2021-0008   Request Title JUEGO DE QUEMADORES DE ESTUFA ESTACIONARIA   Description JUEGO DE QUEMADORES DE ESTUFA ESTACIONARIA   Business Operation GERENCIA DE MANTENIMIENTO   Reply Reference COTIZACIÓN _EXT   Type of Contract GoodsDominicana   Contract Value 483,408.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/01/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/02/2021 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1069101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 409,668.00 0.00 73,740.24 0.00 214,500.00 483,408.24         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 60105704 - Barras de pega(...)60105704 - Barras de pegante libres de ácido 2.3.9.9.01 JUEGO COMPLETO DE QUEMADORES PARA ESTUFA ESTACIONARIA MOD: T601, SERIE 900EV 1 UD 133,500 332,868 332,868.00 0.00 18 59,916.24 0.00 133,500.00 392,784.24         2 60105704 - Barras de pega(...)60105704 - Barras de pegante libres de ácido 2.3.9.9.01 VALVULA DE GAS PARA ESTUFA ESTACIONARIA MOD T601, SERIE 900EV 6 UNID 6 UD 13,500 12,800 76,800.00 0.00 18 13,824.00 0.00 81,000.00 90,624.00 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 Compras_25/1/2021_10_15 p.m..Pdf Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download CUOTA COMPROMETER 021.docx CUOTA COMPROMETER 021.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 214,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 214,500.00  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 2021 2021010021 1 483,408.24  DOP Vencido APROPIACION PRESUPUESTARIA 021.docx