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.524422   Contract reference HMRA-2021-00419   Contract description: COMPRA DE CUBICULOS   Type of Contract Goods   Contract Start: 17/05/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/08/2021 13:00:00 ((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-2021-0115   Request Title COMPRA DE CUBICULOS   Description COMPRA DE CUBICULOS   Business Operation GERENCIA DE MANTENIMIENTO   Reply Reference COTIZACIÓN _EXT   Type of Contract GoodsDominicana   Contract Value 755,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/05/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2021 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.1131208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 640,000.00 0.00 115,200.00 0.00 280,000.00 755,200.00         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 MAS INSTALACION DE CUBICULOS PANELES CON DIVISIONES DE 2.0 MT X 1.10 MT X 0.90MT, TABLERO DE FIBRAS CON ESPESOR DE 19MM, DENSIDAD 600KG/m3, PESO 78KG, MODULO DE RUPTURA 170 KG/cm2 HINCHAMIENTO DE 2% RESISTENTE A LA TRACCION 5.KG/cm2, AGARRE 110kg/f, COLOR CASHEMIRE BRILLANTE, TABLERO DE LUMEX, REVALADORES EN ACERO INOXIDABLE, UNION EN ACERO INOXIDABLE, CANTOS EN LOS CUATROS LADOS 4 UD 70,000 160,000 640,000.00 0.00 18 115,200.00 0.00 280,000.00 755,200.00 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 Servicio_17/5/2021_2_05 p.m..Pdf Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download CUOTA COMPROMETER 344.docx CUOTA COMPROMETER 344.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 755,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 755,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 755,200.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202105344 2 755,200.00  DOP Vencido CUOTA COMPROMETER 344.docx