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.565559
Contract reference
HMRA-2021-01028
Contract description:
CABINA LOBBY 4TO PISO
Type of Contract
Goods
Contract Start:
20/10/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/10/2021 11:00:00
((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-2021-0265
Request Title
CABINA LOBBY 4TO PISO
Description
CABINA LOBBY 4TO PISO
Business Operation
GERENCIA DE MANTENIMIENTO
Reply Reference
COTIZACIÓN _EXT
Type of Contract
GoodsDominicana
Contract Value
1,058,552.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/10/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/10/2021 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
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1
DO1.PCCNTR.1218623 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
897,078.00
0.00
161,474.04
0.00
940,000.00
1,058,552.04
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
SERVICIO DE DOS DIVICIONES EN LOBBY DEL 4TO NIVEL QUE INCLUYE LO SIGUIENTE: CABINA EN ALUMINIO DE 4 PULG Y MORDEDURA TIPO EUROPEO /UN PAÑO DE 4.90 X 300MTS CON PUERTA DE VIDRIO TEMPLADA, ABATIBLE, ENMARCADAS CON TUBO DE ALUMINIO DE 1 ¾ Y MORDEDURA P40 MATE TIPO EUROPEA DE 2X2.5 PULG / 5MTW X 3MTSL 2.4MTSH TERMINACION EN FROSTED
1
UD
490,000
489,078
489,078.00
0.00
18
88,034.04
0.00
490,000.00
577,112.04
2
40142115 - Tubería de plá
(...)
40142115 - Tubería de plástico
2.3.5.5.01
SERVICIO DE DOS DIVICIONES EN LOBBY DEL 4TO NIVEL QUE INCLUYE LO SIGUIENTE: CABINA EN ALUMINIO DE 4 PULG Y MORDEDURA TIPO EUROPEO /UN PAÑO DE 4.90 X 300MTS CON PUERTA DE VIDRIO TEMPLADA, ABATIBLE, ENMARCADAS CON TUBO DE ALUMINIO DE 1 ¾ Y MORDEDURA P40 MATE TIPO EUROPEA DE 2X2.5 PULG / 5MTW X 3MTSL 2.4MTSH TERMINACION EN FROSTED
1
UD
450,000
408,000
408,000.00
0.00
18
73,440.00
0.00
450,000.00
481,440.00
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_19/10/2021_5_24 p.m..Pdf
Download
ACTA DE ADJUDICACION.Pdf
ACTA DE ADJUDICACION.Pdf
Download
CUOTA COMPROMETER.docx
CUOTA COMPROMETER.docx
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
1,058,552.04
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.5.01
1,058,552.04
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
1,058,552.04
DOP
Enero
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
202110993
2
1,058,552.04
DOP
Vencido
CUOTA COMPROMETER.docx
2022
2022
2
1,058,552.04
DOP
Vencido
HMRA-DAF-CM-2021-0265.pdf