1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.730081
Contract reference
HMRA-2023-00354
Contract description:
PIEZAS ELEVADOR
Type of Contract
Goods
Contract Start:
20/04/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0096
Request Title
PIEZAS ELEVADOR
Description
PIEZAS ELEVADOR
Business Operation
GERENCIA DE MANTENIMIENTO
Reply Reference
COTIZACION _EXT
Type of Contract
GoodsDominicana
Contract Value
53,367.11 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/04/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2023 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
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1
DO1.PCCNTR.1563827 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
45,226.36
0.00
8,140.75
0.00
53,367.07
53,367.11
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
39121402 - Enchufes eléct
(...)
39121402 - Enchufes eléctricos
2.3.9.6.01
GOMAS TAQUIMETRICA MAQUINAS DE TRACCION DIAMETRO 37 MM (DERECHO E IZQUIERDO) UNIDAD
2
UD
9,079.14
7,694.19
15,388.38
0.00
18
2,769.91
0.00
18,158.28
18,158.29
2
26111802 - Correas de dis
(...)
26111802 - Correas de distribución de engranaje
2.3.9.8.01
CORREA OPERADORES DE CABINA AMD 2 (LONGITUD 2240 MM IZQUIERDO) UNIDAD
1
UD
17,653.88
14,960.92
14,960.92
0.00
18
2,692.97
0.00
17,653.88
17,653.89
3
39121002 - Transformadore
(...)
39121002 - Transformadores de suministro de potencia
2.6.5.6.01
TRANSFORMADOR LUCES LEDS – CUADRADAS / REDONDAS (20313025) UNIDAD
1
UD
6,025.85
5,106.66
5,106.66
0.00
18
919.20
0.00
6,025.85
6,025.86
4
39121409 - Conectores de
(...)
39121409 - Conectores de cables eléctricos
2.3.9.6.01
CONTACTO HEMBRA DE SEGURIDAD PUERTAS DE PISO AMD UNIDAD
2
UD
5,764.53
4,885.2
9,770.40
0.00
18
1,758.67
0.00
11,529.06
11,529.07
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/4/2023_4_20 p.m..Pdf
Download
ACTA DE ADJUDICACION.Pdf
ACTA DE ADJUDICACION.Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
53,367.11
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
17,653.89
DOP
----
View
2.6.5.6.01
6,025.86
DOP
----
View
2.3.9.6.01
29,687.36
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
53,367.11
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1681997235452Y9ort
1
53,367.11
DOP
Vencido
Link