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.811027   Contract reference HMRA-2022-01444   Contract description: PIEZAS LAVADORA   Type of Contract Goods   Contract Start: 18/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 10:00:00 ((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-2022-0306   Request Title PIEZAS LAVADORA   Description PIEZAS LAVADORA   Business Operation GERENCIA DE MANTENIMIENTO   Reply Reference COTIZACIÓN _EXT   Type of Contract GoodsDominicana   Contract Value 234,743.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 10:00:00 ((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.1492820 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,935.00 0.00 35,808.30 0.00 198,935.00 234,743.30         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 43201513 - Placa central (...)43201513 - Placa central de microordenador. 2.3.9.2.01 PLACA MICROPROCESADOR SECADOR ED SC 1 UD 61,215 61,215 61,215.00 0.00 18 11,018.70 0.00 61,215.00 72,233.70         2 43201513 - Placa central (...)43201513 - Placa central de microordenador. 2.3.9.2.01 DETECTOR PUERTA Y GIRO SECADORA ED660 1 UD 5,428.5 5,428.5 5,428.50 0.00 18 977.13 0.00 5,428.50 6,405.63         3 41112219 - Sondas termopa(...)41112219 - Sondas termopares 2.6.5.7.01 TERMOPAR M9 LONG. 1000 MM 3 UD 2,986.5 2,986.5 8,959.50 0.00 18 1,612.71 0.00 8,959.50 10,572.21         4 41112219 - Sondas termopa(...)41112219 - Sondas termopares 2.6.5.7.01 TERMOPAR ENCIMERA L 350 1 UD 1,562 1,562 1,562.00 0.00 18 281.16 0.00 1,562.00 1,843.16         5 41112219 - Sondas termopa(...)41112219 - Sondas termopares 2.6.5.7.01 TERMOPAR M8 ENCIMERA L 1200 1 UD 1,980 1,980 1,980.00 0.00 18 356.40 0.00 1,980.00 2,336.40         6 31171503 - Rodamientos de(...)31171503 - Rodamientos de rueda 2.3.6.3.06 RODAMIENTO DE MOTOR LAVADORA HS6057 6 UD 19,965 19,965 119,790.00 0.00 18 21,562.20 0.00 119,790.00 141,352.20 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_21/12/2022_4_57 p.m..Pdf Download CUOTA COMPROMETER.docx CUOTA COMPROMETER.docx Download acta de adjudicacion.Pdf acta de adjudicacion.Pdf Download Orden de Compras_21_12_2022_4_57 p.m..Pdf Orden de Compras_21_12_2022_4_57 p.m..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 234,743.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 78,639.33  DOP ---- View 2.6.5.7.01 14,751.77  DOP ---- View 2.3.6.3.06 141,352.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 234,743.30  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022127579 2 243,743.30  DOP Vencido CUOTA COMPROMETER.docx 2023 2022127579 3 243,743.30  DOP Vencido CUOTA COMPROMETER (4).docx 2024 20221227579 3 243,743.30  DOP Vencido CUOTA COMPROMETER (7).docx (View History)