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.504335   Contract reference HMRA-2021-00108   Contract description: MANTEMIMIENTO Y REPARACION DE RADIADORES   Type of Contract Services   Contract Start: 23/02/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/03/2021 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-01-ComprasMenores   Request Reference HMRA-DAF-CM-2021-0032   Request Title MANTEMIMIENTO Y REPARACION DE RADIADORES   Description MANTEMIMIENTO Y REPARACION DE RADIADORES   Business Operation GERENCIA DE MANTENIMIENTO   Reply Reference COTIZACION _EXT   Type of Contract ServicesDominicana   Contract Value 276,740 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2021 10:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1084101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 234,525.42 0.00 42,214.58 0.00 276,740.00 276,740.00         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 73152101 - Servicio de ma(...)73152101 - Servicio de mantenimiento de equipo industrial 2.2.7.2.08 MANTENIMIENTO, REPARACION Y LIMPIEZA DE LOS DOS RADIADORES DE LA PLANTA NO.5601200301, REF NO037648 SERIE W42601 QUE INCLUYE DESMONTE, CAMBIO DE JUNTA, TORNILLOS AVERIADO, TANQUE DE CULANT 55 GLS 1 UD 276,740 234,525.42 234,525.42 0.00 18 42,214.58 0.00 276,740.00 276,740.00 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_22/2/2021_1_57 p.m..Pdf Download CUOTA COMPROMETER 089.docx CUOTA COMPROMETER 089.docx Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 276,740.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 276,740.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 276,740.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202102089 2 276,740.00  DOP Vencido CUOTA COMPROMETER 089.docx