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.562117   Contract reference HRT-2021-00002   Contract description: HRT-2021-00002 HRT-UC-CD-2021-0001 ADQUISICIÓN DE ESTUFA INDUSTRIAL DE 04 PUESTO   Type of Contract Goods   Contract Start: 05/10/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/11/2021 16:00:00 ((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 HRT-UC-CD-2021-0001   Request Title ADQUISICIÓN DE ESTUFA INDUSTRIAL DE 04 PUESTO   Description ESTUFA INDUSTRIAL DE 04 QUEMADORES A GAS DE FIERRO FUNDIDO, ESTRUCTURA INTEGRAL EN ACERO INOXIDABLE AISI 304.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference Estufa HRT-UC-CD-2021-0001   Type of Contract GoodsDominicana   Contract Value 120,690.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS 71000 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1210934 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,280.12 0.00 18,410.42 0.00 120,000.00 120,690.54         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 48101507 - Hornos de conv(...)48101507 - Hornos de convección para uso comercial 2.6.5.8.01 ESTUFA INDUSTRIAL DE 04 QUEMADORES EN ACERO INOXIDABLE AISI 304 2 UD 60,000 51,140.06 102,280.12 0.00 18 18,410.42 0.00 120,000.00 120,690.54 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado cuota a comprometer 02.pdf Certificado cuota a comprometer 02.pdf Download Certificado cuota a comprometer 02.pdf Certificado cuota a comprometer 02.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 120,690.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.8.01 120,690.54  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL A PAGAR 120,690.54  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HRT-DAF-00002 1 120,690.54  DOP Vencido Certificado cuota a comprometer 02.pdf