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.654152   Contract reference HMRA-2022-00838   Contract description: PIEZAS DEL AREA DE COCINA Y LABANDERIA   Type of Contract Goods   Contract Start: 24/08/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2022 11:00:00 ((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-2022-0154   Request Title PIEZAS DEL AREA DE COCINA Y LABANDERIA   Description PIEZAS DEL AREA DE COCINA Y LABANDERIA   Business Operation GERENCIA DE MANTENIMIENTO   Reply Reference COTIZACION _EXT   Type of Contract GoodsDominicana   Contract Value 449,634.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 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   Back To Top     1   DO1.PCCNTR.1405346 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 381,046.00 0.00 68,588.28 0.00 388,220.00 449,634.28         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 40101604 - Ventiladores 2.3.9.8.01 VENTILADOR SECADORA ED660 2 UD 120,215 118,215 236,430.00 0.00 18 42,557.40 0.00 240,430.00 278,987.40         2 39121549 - Termostato 2.3.9.6.01 TERMOSTAT TANKHEAT PARA TUNEL LAVAVAJILLAS 1 UD 40,300 39,200 39,200.00 0.00 18 7,056.00 0.00 40,300.00 46,256.00         3 40141618 - Válvulas de se(...)40141618 - Válvulas de seguridad de bola 2.3.6.3.04 CONJUNTO PILOTO FIJO COCINA A GAS T601 6 UD 2,300 2,100 12,600.00 0.00 18 2,268.00 0.00 13,800.00 14,868.00         4 41112205 - Reguladores de(...)41112205 - Reguladores de temperatura 2.6.5.7.01 TERMOPAR ENCIMERA L=350 3 UD 1,700 1,562 4,686.00 0.00 18 843.48 0.00 5,100.00 5,529.48         5 40141605 - Válvulas solen(...)40141605 - Válvulas solenoides 2.3.6.3.04 ELECTROVALVULA DE GAS PARA SARTEN BASCULANTE SB90 1 UD 51,700 51,480 51,480.00 0.00 18 9,266.40 0.00 51,700.00 60,746.40         6 41112212 - Termómetros de(...)41112212 - Termómetros de superficie 2.3.6.3.04 TERMOMETRO DIGITAL SARTEN BASCULANTE 1 UD 36,890 36,650 36,650.00 0.00 18 6,597.00 0.00 36,890.00 43,247.00 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_23/8/2022_9_04 p.m..Pdf Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download CUOTA COMPROMETER.docx CUOTA COMPROMETER.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 449,634.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 278,987.40  DOP ---- View 2.3.9.6.01 46,256.00  DOP ---- View 2.3.6.3.04 118,861.40  DOP ---- View 2.6.5.7.01 5,529.48  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 449,634.28  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022082026 2 449,634.28  DOP Vencido CUOTA COMPROMETER.docx