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.687470   Contract reference HMRA-2022-01276   Contract description: BOMBA DE VACIO DE ANILLO HIDRAULICO DEL AUTOCLAVE A BAJA TEMPERATURA DE FORMALDEHIDO   Type of Contract Goods   Contract Start: 30/11/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2023 09:00:00 ((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-2022-0276   Request Title BOMBA DE VACIO DE ANILLO HIDRAULICO DEL AUTOCLAVE A BAJA TEMPERATURA DE FORMALDEHIDO   Description BOMBA DE VACÍO DE ANILLO HIDRÁULICO DEL AUTOCLAVE A BAJA TEMPERATURA DE FORMALDEHIDO   Business Operation GERENCIA DE MANTENIMIENTO   Reply Reference COTIZACION _EXT   Type of Contract GoodsDominicana   Contract Value 327,119.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2022 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1472620 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 277,220.00 0.00 49,899.60 0.00 480,000.00 327,119.60         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 40151502 - Bombas de vací(...)40151502 - Bombas de vacío 2.6.5.2.01 BOMBA DE VACÍO DE ANILLO HIDRAULICO DEL AUTOCLAVE A BAJA TEMPERATURA DE FORMALDEHIDO 1 UD 480,000 277,220 277,220.00 0.00 18 49,899.60 0.00 480,000.00 327,119.60 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_29/11/2022_4_08 p.m..Pdf Download CUOTA COMPROMETER.docx CUOTA COMPROMETER.docx Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf 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 327,119.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 327,119.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 327,119.60  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022112677 2 327,119.60  DOP Vencido CUOTA COMPROMETER.docx 2023 2022112677 3 327,119.60  DOP Vencido CUOTA COMPROMETER.docx