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.532133   Contract reference HMRA-2021-00537   Contract description: CABLES SENSOR   Type of Contract Goods   Contract Start: 18/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/08/2021 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-01-ComprasMenores   Request Reference HMRA-DAF-CM-2021-0141   Request Title CABLES SENSOR   Description CABLES SENSOR   Business Operation GERENCIA DE MANTENIMIENTO   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 286,940.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/08/2021 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1150133 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 243,170.00 0.00 43,770.60 0.00 246,800.00 286,940.60         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 26121609 - Cable de redes 2.3.9.6.01 CABLE DE SENSOR DE OXIMETRIA 10 UD 11,500 11,370 113,700.00 0.00 18 20,466.00 0.00 115,000.00 134,166.00         2 26121609 - Cable de redes 2.3.9.6.01 CABLE EXTENSION 10 UD 6,300 6,175 61,750.00 0.00 18 11,115.00 0.00 63,000.00 72,865.00         3 26121609 - Cable de redes 2.3.9.6.01 CABLE PRECODIALES DE 3 4 UD 10,000 9,985 39,940.00 0.00 18 7,189.20 0.00 40,000.00 47,129.20         4 41104019 - Colectores de (...)41104019 - Colectores de muestras 2.3.9.3.01 FRASCOS DE ASPIRACION DE 2,500 ML 6 UD 4,800 4,630 27,780.00 0.00 18 5,000.40 0.00 28,800.00 32,780.40 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_18/6/2021_6_48 p.m..Pdf Download CUOTA COMPROMETER 439.docx CUOTA COMPROMETER 439.docx Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf 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 286,940.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 254,160.20  DOP ---- View 2.3.9.3.01 32,780.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 286,940.60  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202106439 2 286,940.60  DOP Vencido CUOTA COMPROMETER 439.docx