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.505267   Contract reference HMRA-2021-00136   Contract description: MAMPARA Y CUBICULO   Type of Contract Goods   Contract Start: 26/02/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/06/2021 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-2021-0033   Request Title MAMPARA Y CUBICULO   Description MAMPARA Y CUBICULO   Business Operation GERENCIA DE MANTENIMIENTO   Reply Reference COTIZACIÓN _EXT   Type of Contract GoodsDominicana   Contract Value 737,264 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/03/2021 09:00:00 ((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.1085731 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 624,800.00 0.00 112,464.00 0.00 902,000.00 737,264.00         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 24111810 - Tanques de alm(...)24111810 - Tanques de almacenamiento de agua 2.3.9.9.01 COMPRA E INSTALACION DE 18 MAMPARA EN ACRILICO TRANSPARENTE TIPO L DE 6MM PARA ESCRITORIO DE CONSULTORIO DE 53 PULG X 26 PULG X 30 PULGADAS H DE ALTURA CON HUECO RECTO 1 UD 362,000 244,800 244,800.00 0.00 18 44,064.00 0.00 362,000.00 288,864.00         2 24111810 - Tanques de alm(...)24111810 - Tanques de almacenamiento de agua 2.3.9.9.01 COMPRA E INSTALACION DE CUBICULO 9X9 PULG CON PUERTA DE VIDRIO TEMPLADO EN P40 TERMINACION FROSTED 1 UD 540,000 380,000 380,000.00 0.00 18 68,400.00 0.00 540,000.00 448,400.00 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_25/2/2021_8_44 p.m..Pdf Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download CUOTA COMPROMETER 091.docx CUOTA COMPROMETER 091.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 737,264.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 737,264.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 737,264.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202102091 2 737,264.00  DOP Vencido CUOTA COMPROMETER 091.docx