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.698366   Contract reference HMRA-2022-01436   Contract description: PIEZAS HORNO   Type of Contract Goods   Contract Start: 21/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/08/2023 08:00:00 ((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-2022-1005   Request Title PIEZAS HORNO   Description PIEZAS HORNO   Business Operation GERENCIA DE MANTENIMIENTO   Reply Reference COTIZACIÓN _EXT   Type of Contract GoodsDominicana   Contract Value 86,297.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2022 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   Back To Top     1   DO1.PCCNTR.1491920 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,133.63 0.00 13,164.05 0.00 150,000.00 86,297.68         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 32101506 - Tarjetas de ci(...)32101506 - Tarjetas de circuito de doble cara 2.3.9.6.01 CARTA ELECTRONICA PCB OPERADOR SICOTRONIC 1 UD 50,000 42,666.66 42,666.66 0.00 18 7,680.00 0.00 50,000.00 50,346.66         2 39121436 - Electrodos 2.3.9.6.01 ELECTRODO DE TIERRA AIRE CALIENTE SCC WE CM P 61 202G DESDE 09/2011 1 UD 50,000 16,285.91 16,285.91 0.00 18 2,931.46 0.00 50,000.00 19,217.37         3 41113633 - Potenciómetros 2.6.5.7.01 POTENCIOMETRO SONDA NUCLEO HORNO CM62E 1 UD 50,000 14,181.06 14,181.06 0.00 18 2,552.59 0.00 50,000.00 16,733.65 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_20/12/2022_5_28 p.m..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 86,297.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 69,564.03  DOP ---- View 2.6.5.7.01 16,733.65  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 86,297.68  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022122765 2 86,297.68  DOP Vencido CUOTA COMPROMETER.docx 2023 2022122765 2 86,297.68  DOP Vencido CUOTA COMPROMETER (2).docx