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.695731   Contract reference HMRA-2022-01410   Contract description: REPARACION DE RELOJ PONCHADOR   Type of Contract Goods   Contract Start: 15/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMRA-UC-CD-2022-1016   Request Title REPARACION DE RELOJ PONCHADOR   Description REPARACION DE RELOJ PONCHADOR   Business Operation GERENCIA DE TECNOLOGIA   Reply Reference E. Threan & CIA, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 9,081.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2022 16:00:00 ((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.1486892 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,696.00 0.00 1,385.28 0.00 9,100.00 9,081.28         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 46171619 - Sistemas de se(...)46171619 - Sistemas de seguridad o de control de acceso 2.2.7.2.08 REPARACION DE RELOJ PONCHADOR 1 UD 8,200 7,000 7,000.00 0.00 18 1,260.00 0.00 8,200.00 8,260.00         2 39121011 - Fuentes ininte(...)39121011 - Fuentes ininterrumpibles de potencia 2.6.5.6.01 FUENTE 12 VDC 3A PARA DVR 1 UD 900 696 696.00 0.00 18 125.28 0.00 900.00 821.28 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 Servicio_15/12/2022_5_26 p.m..Pdf Download Informe Final_15_12_2022_5_16 p.m..Pdf Informe Final_15_12_2022_5_16 p.m..Pdf Download CUOTA COMPROMETER 2798.docx CUOTA COMPROMETER 2798.docx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 9,081.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 8,260.00  DOP ---- View 2.6.5.6.01 821.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRIMER PAGO 9,081.28  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HMRA-O.C.-CP-2022-12-2798-V02 1 9,081.28  DOP Vencido CUOTA COMPROMETER 2798.docx 2023 HMRA-O.C.-CP-2022-12-2798-V02 2 9,081.28  DOP Vencido CUOTA COMPROMETER 2798.docx