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.534201   Contract reference HMRA-2021-00549   Contract description: SERVICIO TECNICO Y COMPRA DE CARGADOR   Type of Contract Goods   Contract Start: 28/06/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2021-0119   Request Title SERVICIO TECNICO Y COMPRA DE CARGADOR   Description SERVICIO TECNICO Y COMPRA DE CARGADOR   Business Operation GERENCIA DE MANTENIMIENTO   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 154,320 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 08:00:00 ((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.1155405 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,779.66 0.00 0.00 23,540.34 155,000.00 154,320.00         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 SERVICIO TECNICO E INSTALACION EN RAYOS X PORTATIL DRGEM TOPAZ -400D,SERIE DRR19C0062A TCK1305 1 UD 25,000 24,000.06 24,000.06 0.00 0.00 18 4,320.01 25,000.00 28,320.07         1 73152101 - Servicio de ma(...)73152101 - Servicio de mantenimiento de equipo industrial 2.2.7.2.08 CARGADOR DE BATERIA PARA TOPAZ 32D Y TOPAZ 40D 1 UD 130,000 106,779.6 106,779.60 0.00 0.00 18 19,220.33 130,000.00 125,999.93 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_25/6/2021_6_43 p.m..Pdf Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download CUOTA COMPROMETER 349.docx CUOTA COMPROMETER 349.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 154,320.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 154,320.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 154,320.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202105349 2 154,320.00  DOP Vencido CUOTA COMPROMETER 349.docx