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.810039
Contract reference
HMRA-2023-01109
Contract description:
PIEZAS PARA EL ELEVADOR
Type of Contract
Goods
Contract Start:
15/12/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 00:00:00
((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-2023-0616
Request Title
PIEZAS PARA EL ELEVADOR
Description
PIEZAS PARA EL ELEVADOR
Business Operation
GERENCIA DE MANTENIMIENTO
Reply Reference
COTIZACIÓN _EXT
Type of Contract
GoodsDominicana
Contract Value
54,647.76 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/12/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2023 00:00:00
((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.1688709 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
46,311.66
0.00
8,336.10
0.00
41,351.48
54,647.76
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
25171713 - Almohadillas d
(...)
25171713 - Almohadillas de discos de freno
2.3.9.8.01
BASE GOMA TRACTORA MX10/MX06 (IZQ)
1
UD
16,000
14,655.6
14,655.60
0.00
18
2,638.01
0.00
16,000.00
17,293.61
2
39121512 - Interruptores
(...)
39121512 - Interruptores pulsadores
2.3.9.6.01
BOTONES SUBIDA, BAJADA P-2,4 CABI P-3 (CAMIL) SUB-P3 (IZQ) Bp3 ELEV.3025
6
UD
2,640
3,932.58
23,595.48
0.00
18
4,247.19
0.00
15,840.00
27,842.67
3
25172011 - Amortiguadores
(...)
25172011 - Amortiguadores de choque
2.3.9.8.01
AMORTIGUADORES DE FOSA I (IZQ)
1
UD
9,511.48
8,060.58
8,060.58
0.00
18
1,450.90
0.00
9,511.48
9,511.48
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_30/10/2023_2_20 p.m..Pdf
Download
Informe Final_30_10_2023_1_56 p.m..Pdf
Informe Final_30_10_2023_1_56 p.m..Pdf
Download
CUOTA SERVICIOS E INSTALACIONES TECNICAS.pdf
CUOTA SERVICIOS E INSTALACIONES TECNICAS.pdf
Download
HMRA-2023-01109.pdf
HMRA-2023-01109.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
54,647.76
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
26,805.09
DOP
----
View
2.3.9.6.01
27,842.67
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
54,647.76
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702670033326w5KmE
1
8,280.00
DOP
Vencido
Link
2024
EG1707147436631XeRlt
1
54,647.76
DOP
Vencido
Link