1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.562205
Contract reference
HMRA-2021-00962
Contract description:
NSTALACIONES ELECTRICAS PARA PUERTA DE ACCESO
Type of Contract
Goods
Contract Start:
06/10/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/11/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
HMRA-DAF-CM-2021-0231
Request Title
INSTALACIONES ELECTRICAS PARA PUERTA DE ACCESO
Description
INSTALACIONES ELECTRICAS PARA PUERTA DE ACCESO
Business Operation
DEPARTAMENTO DE SEGURIDAD
Reply Reference
COTIZACION _EXT
Type of Contract
GoodsDominicana
Contract Value
381,022 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/10/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/12/2021 00:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1211101 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
322,900.00
0.00
58,122.00
0.00
381,022.00
381,022.00
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
32121602 - Resistores fus
(...)
32121602 - Resistores fusibles
2.3.9.6.01
MANTENIMIENTO PARA PUERTAS Y CERRADURAS MAGNETICAS DEL HOSPITAL MATERNO, QUE INCLUYA: MANO DE OBRA, CAMBIOS DE CABLES , AJUSTES DE CERRADURAS MAGNETICAS , CHEQUEO DE BOTONES, CONFIGURACIONES DE LOS CONTROLES EN LA DIFERENTES PUERTAS A SER INSTALADAS. INCLUIR MATERIALES A UTILIZAR: CABLEADOS EN LAS CORRIDAS, CABLES DE REDES UTP, CAT6, CABLE 22/4, BOTON DE EMERGENCIA CON RESTABLECIEMIENTO COLOR VERDE, KT PANEL , BATERIA 7 AMPERES,12V LIBRE DE MANTENIMIENTO , BOTON DE SALIDA XTECH SIN TOQUE REGULAR, BRACKET 350 LIBRAS PARA CERRADURA
1
UD
381,022
322,900
322,900.00
0.00
18
58,122.00
0.00
381,022.00
381,022.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_6/10/2021_12_08 p.m..Pdf
Download
CUOTA COMPROMETER 730.docx
CUOTA COMPROMETER 730.docx
Download
Informe Final_6_10_2021_12_03 p.m..Pdf
Informe Final_6_10_2021_12_03 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
381,022.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
381,022.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
transferencia
381,022.00
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
202109730
2
381,022.00
DOP
Vencido
CUOTA COMPROMETER 730.docx