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.550888   Contract reference HMRA-2021-00785   Contract description: PLANCHA DE PLOMOS, SENSOR, MANOMETRO, ADAPTADOR   Type of Contract Goods   Contract Start: 27/08/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2021 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-2021-0461   Request Title PLANCHA DE PLOMOS, SENSOR, MANOMETRO, ADAPTADOR   Description PLANCHA DE PLOMOS, SENSOR, MANOMETRO, ADAPTADOR   Business Operation GERENCIA DE MANTENIMIENTO   Reply Reference COTIZACION _EXT   Type of Contract GoodsDominicana   Contract Value 104,430 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/08/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2021 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.1188848 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,500.00 0.00 15,930.00 0.00 104,530.00 104,430.00         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 26121601 - Cable de calen(...)26121601 - Cable de calentamiento 2.3.9.6.01 Plancha de plomo de 8 x 4 2 UD 35,400 30,000 60,000.00 0.00 18 10,800.00 0.00 70,800.00 70,800.00         2 26121601 - Cable de calen(...)26121601 - Cable de calentamiento 2.3.9.6.01 Sensor de oxígeno para ventilador mindray BS200 1 UD 17,110 14,500 14,500.00 0.00 18 2,610.00 0.00 17,110.00 17,110.00         3 26121601 - Cable de calen(...)26121601 - Cable de calentamiento 2.3.9.6.01 Manómetro de Oxigeno para ventilador 1 UD 10,130 8,500 8,500.00 0.00 18 1,530.00 0.00 10,130.00 10,030.00         4 26121601 - Cable de calen(...)26121601 - Cable de calentamiento 2.3.9.6.01 Adaptador joker para llenado de cilindro 1 UD 6,490 5,500 5,500.00 0.00 18 990.00 0.00 6,490.00 6,490.00 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 Compras_26/8/2021_7_56 p.m..Pdf Download CUOTA OMPROMETER.docx CUOTA OMPROMETER.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 104,430.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 104,430.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 104,430.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202108729 2 104,430.00  DOP Vencido CUOTA OMPROMETER.docx