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.701030   Contract reference HMRA-2022-01475   Contract description: SOPORTE DE CONEXION PARA LAVADORA   Type of Contract Goods   Contract Start: 28/12/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/06/2023 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-02-ComprasDebajoUmbral   Request Reference HMRA-UC-CD-2022-1029   Request Title SOPORTE DE CONEXION PARA LAVADORA   Description SOPORTE DE CONEXION PARA LAVADORA   Business Operation GERENCIA DE MANTENIMIENTO   Reply Reference COTIZACION _EXT   Type of Contract GoodsDominicana   Contract Value 29,753.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/01/2023 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.1496506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,215.00 0.00 4,538.70 0.00 120,000.00 29,753.70         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 40141613 - Válvulas de co(...)40141613 - Válvulas de compuerta 2.3.9.8.02 SOPORTE DE CONEXION ENTRADA DE AGUA ´PARA LAVADORA NO.4 IRBARU HS-6023 1 UD 120,000 25,215 25,215.00 0.00 18 4,538.70 0.00 120,000.00 29,753.70 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_27/12/2022_2_23 p.m..Pdf 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 General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 29,753.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 29,753.70  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 29,753.70  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022122822 2 29,753.70  DOP Vencido CUOTA COMPROMETER.docx 2023 2022122822 2 29,753.70  DOP Vencido CUOTA COMPROMETER (3).docx