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.547385   Contract reference HMRA-2021-00742   Contract description: PIEZAS PARA ELEVADORES   Type of Contract Goods   Contract Start: 13/08/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2021 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMRA-UC-CD-2021-0437   Request Title PIEZAS PARA ELEVADORES   Description PIEZAS PARA ELEVADORES   Business Operation GERENCIA DE MANTENIMIENTO   Reply Reference PIEZAS PARA ELEVADORES_EXT   Type of Contract GoodsDominicana   Contract Value 30,535.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2021 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/08/2021 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.1182426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,877.40 0.00 4,657.93 0.00 31,450.00 30,535.33         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 72101506 - Servicios de m(...)72101506 - Servicios de mantenimiento de elevadores. 2.2.7.2.06 PATINES DE CONTRAPESO MONOSPACE, (ELEV. SERVICIO) CON ISNTALACION INCLUIDA 1 UD 4,300 2,867.4 2,867.40 0.00 18 516.13 0.00 4,300.00 3,383.53         2 72101506 - Servicios de m(...)72101506 - Servicios de mantenimiento de elevadores. 2.2.7.2.06 DISPLAY DE PISO KDS 50 (BLANCO) , PISO 4 (ELEV. CAMILLERO) CON INSTALACION INCLUIDA 1 UD 17,450 15,045 15,045.00 0.00 18 2,708.10 0.00 17,450.00 17,753.10         3 72101506 - Servicios de m(...)72101506 - Servicios de mantenimiento de elevadores. 2.2.7.2.06 VENTILADOR DE CABINA TIPO BLOWER (ELEV. IZQUIERDO) CON INSTALACION INCLUIDA 1 UD 9,700 7,965 7,965.00 0.00 18 1,433.70 0.00 9,700.00 9,398.70 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_12/8/2021_6_55 p.m..Pdf Download CUOTA COMPROMETER 675.docx CUOTA COMPROMETER 675.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 30,535.33 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 30,535.33  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 30,535.33  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202708675 2 30,535.33  DOP Vencido CUOTA COMPROMETER 675.docx