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.518521   Contract reference HMRA-2021-00343   Contract description: FROST PARA PUERTA PRINCIPAL   Type of Contract Goods   Contract Start: 22/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/06/2021 00:00:00 ((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-2021-0184   Request Title FROST PARA PUERTA PRINCIPAL   Description FROST PARA PUERTA PRINCIPAL   Business Operation GERENCIA DE MANTENIMIENTO   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 143,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2021 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.1117902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,000.00 0.00 21,960.00 0.00 130,000.00 143,960.00         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 60101302 - Adhesivos giga(...)60101302 - Adhesivos gigantes 2.3.3.3.01 DESMONTAJE Y LIMPIEZA DE FROSTED ORACAL DE CRISTALES PUERTA DE ENTRADA/ CORTE E INSTALACION DE 700 W X 20 H CON LOGO HMRA 1 UD 65,000 57,000 57,000.00 0.00 18 10,260.00 0.00 65,000.00 67,260.00         2 60101302 - Adhesivos giga(...)60101302 - Adhesivos gigantes 2.3.3.3.01 DESMONTAJE Y LIMPIEZA DE FROSTED ORACAL PARA 18 CRISTALES DE LA PARTE FRONTRAL / CORTE E INSTALACION DE 700 W X 20 H CON LOGO HMRA 1 UD 65,000 65,000 65,000.00 0.00 18 11,700.00 0.00 65,000.00 76,700.00 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_22/4/2021_1_29 p.m..Pdf Download CUOTA COMPROMETER 258.docx CUOTA COMPROMETER 258.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 143,960.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 143,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 143,960.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202104258 2 143,690.00  DOP Vencido CUOTA COMPROMETER 258.docx