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.650434   Contract reference HMRA-2022-00803   Contract description: MANTENIMIENTO Y REPARACION DE VENTILADORES   Type of Contract Goods   Contract Start: 10/08/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2022 13:00:00 ((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-01-ComprasMenores   Request Reference HMRA-DAF-CM-2022-0145   Request Title MANTENIMIENTO Y REPARACION DE VENTILADORES   Description MANTENIMIENTO Y REPARACION DE VENTILADORES   Business Operation GERENCIA DE MANTENIMIENTO   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 454,536 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/08/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2022 13:00:00 ((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.1399708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 385,200.00 0.00 69,336.00 0.00 600,000.00 454,536.00         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 73152102 - Servicio de re(...)73152102 - Servicio de reparación de equipo industrial 2.2.7.2.08 MANTENIMIENTO DE LOS VENTILADORES MOD: SIARETRON 4000 SERIE 53830, MARCA: IMT MEDICAL MOD: VELLAVISTA SERIE MB153174, RESVENT MOD RV200 SERIE GB2V000315 1 UD 600,000 385,200 385,200.00 0.00 18 69,336.00 0.00 600,000.00 454,536.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER.docx CUOTA COMPROMETER.docx Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download Contract Technical Document Mappings Orden de Compras_11/8/2022_1_58 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 454,536.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 454,536.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 454,536.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022041665 2 454,536.00  DOP Vencido CUOTA COMPROMETER.docx (View History)