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.811849   Contract reference HMRA-2023-01098   Contract description: ELECTRO VALVULA, IMPRESORA AUTO CLAVE   Type of Contract Goods   Contract Start: 19/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/06/2024 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-2023-0615   Request Title ELECTRO VALVULA, IMPRESORA AUTO CLAVE   Description ELECTRO VALVULA, IMPRESORA AUTO CLAVE   Business Operation GERENCIA DE MANTENIMIENTO   Reply Reference COTIZACIÓN _EXT   Type of Contract GoodsDominicana   Contract Value 138,563.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/06/2024 09:00:00 ((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.1685102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,427.00 0.00 21,136.86 0.00 138,563.86 138,563.86         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 40141609 - Válvulas de co(...)40141609 - Válvulas de control 2.3.9.8.02 ELECTRO VALVULA DE CO1NTROL DE GAS PARA FREIDORA ESTACIONARIA MOD JEMI SERIE 0000 1 UD 65,816.86 61,650 61,650.00 0.00 18 11,097.00 0.00 65,816.86 72,747.00         2 43212108 - Impresoras de (...)43212108 - Impresoras de cinta térmica 2.6.1.3.01 IMPRESORA DEL AUTO CLAVE A VAPOR No.1 mod sc500 serie E=27321 1 UD 72,747 55,777 55,777.00 0.00 18 10,039.86 0.00 72,747.00 65,816.86 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_25/10/2023_2_11 p.m..Pdf Download Informe Final_25_10_2023_1_39 p.m..Pdf Informe Final_25_10_2023_1_39 p.m..Pdf Download CUOTA 0615 RYR.pdf CUOTA 0615 RYR.pdf Download Orden de Compras_25_10_2023_2_11 p.m..Pdf Orden de Compras_25_10_2023_2_11 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 138,563.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 72,747.00  DOP ---- View 2.6.1.3.01 65,816.86  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 138,563.86  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701985049004Idl1S 1 30,935.00  DOP Vencido Link 2024 EG1710524453589fGcOz 1 138,563.86  DOP Vencido Link