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.545734   Contract reference HMRA-2021-00719   Contract description: COMPRA MAS INSTALACION DE MANPARA   Type of Contract Services   Contract Start: 06/08/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/11/2021 09:00:00 ((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-2021-0419   Request Title COMPRA MAS INSTALACION DE MANPARA   Description COMPRA MAS INSTALACION DE MANPARA   Business Operation GERENCIA DE MANTENIMIENTO   Reply Reference COTIZACIÓN _EXT   Type of Contract ServicesDominicana   Contract Value 106,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/08/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/08/2021 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.1179233 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,000.00 0.00 16,200.00 0.00 130,000.00 106,200.00         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 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 COMPRA MAS INSTALACION DE MAMPARA RECTA EN ACRILICO TRANSPARENTE DE 6MM. AREA DE 18 PIES PARA 4 MAMPARA DE 50 PULG CADA UNA CON HUECO DE 10 PULG X 6PULG 1 UD 60,000 55,000 55,000.00 0.00 18 9,900.00 0.00 60,000.00 64,900.00         2 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 MAMPARA RECTA EN ACRILICO TRANSPARENTE DE 6MM AREA DE 18 PIES PARA 1 MAMPARA DE 70 PULG X 20 PULG CON HUECO DE 10 PULG X 6 PULG OVALADO 1 UD 60,000 25,000 25,000.00 0.00 18 4,500.00 0.00 60,000.00 29,500.00         3 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 MAMPARA RECTA EN ACRILICO TRANSPARENTE DE 6MM AREA DE 18 PIES PARA 1 MAMPARA DE 70 PULG X 20 PULG CON HUECO DE 10 PULG X 6 PULG OVALADO 1 UD 10,000 10,000 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00 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_6/8/2021_4_56 p.m..Pdf Download CUOTA COMPROMETER.docx CUOTA COMPROMETER.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 106,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 106,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 106,200.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202108637 2 106,200.00  DOP Vencido CUOTA COMPROMETER.docx