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.674923
Contract reference
HMRA-2022-01132
Contract description:
VÁLVULA TERMOSTATICA, LLAVE CUELLO DE GANSO, CINTA ROLO DE PLEGADOR
Type of Contract
Goods
Contract Start:
26/10/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/06/2023 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HMRA-UC-CD-2022-0859
Request Title
VÁLVULA TERMOSTATICA, LLAVE CUELLO DE GANSO, CINTA ROLO DE PLEGADOR
Description
VÁLVULA TERMOSTATICA, LLAVE CUELLO DE GANSO, CINTA ROLO DE PLEGADOR
Business Operation
GERENCIA DE MANTENIMIENTO
Reply Reference
COTIZACIÓN _EXT
Type of Contract
GoodsDominicana
Contract Value
145,448.69 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/10/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/10/2022 12:00:00
((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.1447530 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
123,261.60
0.00
22,187.09
0.00
123,261.60
145,448.69
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
40141628 - Válvulas pilot
(...)
40141628 - Válvulas piloto
2.3.6.3.04
VALVULA DE ENCENDIDO DE LA ESTUFA ESTACIONARIA DE LA ESTUFA ESTACIONARIA DE COCINA
2
UD
36,465
36,465
72,930.00
0.00
18
13,127.40
0.00
72,930.00
86,057.40
2
40141702 - Grifos
2.3.9.8.01
LLAVES CUELLO DE GANSO DE ½ PUL
3
UD
10,164
10,164
30,492.00
0.00
18
5,488.56
0.00
30,492.00
35,980.56
3
31201523 - Cinta de tela
2.3.9.9.05
CINTA DE PLEGADOR PARA ROLO DE PLANCHAR ESTACIONARIO MOD: PBP-5132 V SERIE 2190070 VOLT
24
UD
826.65
826.65
19,839.60
0.00
18
3,571.13
0.00
19,839.60
23,410.73
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 Compras_26/10/2022_1_52 p.m..Pdf
Download
CUOTA COMPROMETER 2495.docx
CUOTA COMPROMETER 2495.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
145,448.69
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
86,057.40
DOP
----
View
2.3.9.8.01
35,980.56
DOP
----
View
2.3.9.9.05
23,410.73
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
145,448.69
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022102495
2
145,448.69
DOP
Vencido
CUOTA COMPROMETER 2495.docx
2023
2022102495
2
145,448.69
DOP
Vencido
CUOTA COMPROMETER 2495.docx