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.832548   Contract reference HMRA-2024-00293   Contract description: MANTENIMIENTO DENSITOMETRO   Type of Contract Goods   Contract Start: 13/03/2024 13:00:00 ((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-DAF-CD-2024-0025   Request Title MANTENIMIENTO DENSITOMETRO   Description MANTENIMIENTO DENSITOMETRO   Business Operation GERENCIA DE MANTENIMIENTO   Reply Reference COTIZACIÓN _EXT   Type of Contract GoodsDominicana   Contract Value 39,677.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2024 13:00:00 ((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.1781820 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,625.00 0.00 6,052.50 0.00 39,677.50 39,677.50         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 85161501 - Mantenimiento (...)85161501 - Mantenimiento o reparación de equipo médico mayor (capital) 2.2.7.2.04 MANTENIMIENTO Y CALIBRACION PARA EL DESINTOMETRO GE, MOD: LUNUR PRODIGY ADVANCE SERIE: 78349GA 1 UD 39,677.5 33,625 33,625.00 0.00 18 6,052.50 0.00 39,677.50 39,677.50 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_26/2/2024_4_31 p.m..Pdf Download Informe Final_26_2_2024_4_24 p.m. (1).Pdf Informe Final_26_2_2024_4_24 p.m. (1).Pdf Download CUOTA INGBSES (PROCESO CD-2024-0025).pdf CUOTA INGBSES (PROCESO CD-2024-0025).pdf Download HMRA-2024-00293.pdf HMRA-2024-00293.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 39,677.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.04 39,677.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 39,677.50  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710342693912iGrpw 1 39,677.50  DOP Vencido Link