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.503102   Contract reference HMRA-2021-00093   Contract description: MOTOR MAQUINA DE HIELO Y PRUEBA DE BOWIE   Type of Contract Goods   Contract Start: 16/02/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/04/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2021-0053   Request Title MOTOR MAQUINA DE HIELO Y PRUEBA DE BOWIE   Description MOTOR MAQUINA DE HIELO Y PRUEBA DE BOWIE   Business Operation GERENCIA DE MANTENIMIENTO   Reply Reference COTIZACIÓN _EXT   Type of Contract GoodsDominicana   Contract Value 39,330.29 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2021 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 Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1080501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,085.00 1,754.25 5,999.54 0.00 38,850.00 39,330.29         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 24111810 - Tanques de alm(...)24111810 - Tanques de almacenamiento de agua 2.3.9.9.01 PRUEBAS DE BOWIE-Y DICK PARA AUTOCLAVE NO.1 Y 2 MOD SC=500, SERIE E=27321,27322 24 UD 650 580 13,920.00 5 696.00 18 2,380.32 0.00 15,600.00 15,604.32         2 24111810 - Tanques de alm(...)24111810 - Tanques de almacenamiento de agua 2.3.9.9.01 MOTOR 15 PIE ICE MARKER GALA NG 135 AIR MOD:NG135, SERIE 1052943 1 UD 23,250 21,165 21,165.00 5 1,058.25 18 3,619.22 0.00 23,250.00 23,725.97 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_16/2/2021_3_06 a.m..Pdf Download CUOTA COMPROMETER 088.docx CUOTA COMPROMETER 088.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 39,330.29 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 39,330.29  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 39,330.29  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202102088 2 39,330.29  DOP Vencido CUOTA COMPROMETER 088.docx