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.808219   Contract reference HMRA-2023-01210   Contract description: REPARACIÓN BATIDORA INDUSTRIAL   Type of Contract Goods   Contract Start: 13/12/2023 14:00:00 ((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? 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-2023-0701   Request Title REPARACIÓN BATIDORA INDUSTRIAL   Description REPARACIÓN BATIDORA INDUSTRIAL   Business Operation GERENCIA DE MANTENIMIENTO   Reply Reference COTIZACIÓN _EXT   Type of Contract GoodsDominicana   Contract Value 92,984 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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   Back To Top     1   DO1.PCCNTR.1704503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,800.00 0.00 14,184.00 0.00 92,984.00 92,984.00         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 73152102 - Servicio de re(...)73152102 - Servicio de reparación de equipo industrial 2.2.7.2.08 MANTENIMIENTO Y/O REPARACION DE BATIDORA ESTACIONARIA, MOD: AX-M40 SERIE: 07120553 1 UD 92,984 78,800 78,800.00 0.00 18 14,184.00 0.00 92,984.00 92,984.00 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 Servicio_17/11/2023_12_47 a.m..Pdf Download Informe Final_17_11_2023_12_23 a.m..Pdf Informe Final_17_11_2023_12_23 a.m..Pdf Download cuota R&R Manteniemiento.pdf cuota R&R Manteniemiento.pdf Download HMRA-2023-01210.pdf HMRA-2023-01210.pdf 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 92,984.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 92,984.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 92,984.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702035393366Epoiq 2 92,984.00  DOP Vencido Link