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.700505   Contract reference HMRA-2022-01473   Contract description: TARJETA DE CONTROL Y SENSOR PARA SECADORA   Type of Contract Goods   Contract Start: 27/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/08/2023 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-2022-0296   Request Title TARJETA DE CONTROL Y SENSOR PARA SECADORA   Description TARJETA DE CONTROL Y SENSOR PARA SECADORA   Business Operation GERENCIA DE MANTENIMIENTO   Reply Reference COTIZACIÓN _EXT   Type of Contract GoodsDominicana   Contract Value 12,811.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/01/2023 08:00:00 ((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.1496109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,857.00 0.00 1,954.26 0.00 235,000.00 12,811.26         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 32101509 - Tarjetas de ci(...)32101509 - Tarjetas de circuito de una cara 2.3.9.6.01 TARJETA DE CONTROL PARA SECADORA No.1 mod : ED660 SERIE 2290076 1 UD 135,000 0 0.00 0.00 0.00 0.00 135,000.00 0.00         2 39121528 - Sensores fotoe(...)39121528 - Sensores fotoeléctricos 2.3.9.6.01 SENSOR DE COMPUERTA PARA SECADORA GIRBAW MOD: E660 SERIE 2290074 2 UD 50,000 5,428.5 10,857.00 0.00 18 1,954.26 0.00 100,000.00 12,811.26 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_26/12/2022_3_10 p.m..Pdf Download Orden de Compras_26_12_2022_3_10 p.m..Pdf Orden de Compras_26_12_2022_3_10 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 12,811.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 12,811.26  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 12,811.26  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022122760 2 12,811.26  DOP Vencido CUOTA COMPROMETER.docx 2023 2022122760 2 12,811.26  DOP Vencido CUOTA COMPROMETER (3).docx