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.857915   Contract reference HMRA-2024-00510   Contract description: ARTICULOS ELECTRICOS   Type of Contract Goods   Contract Start: 03/06/2024 19:00:00 ((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-01-ComprasMenores   Request Reference HMRA-DAF-CM-2024-0108   Request Title ARTICULOS ELECTRICOS   Description ARTICULOS ELECTRICOS   Business Operation GERENCIA DE MANTENIMIENTO   Reply Reference HMRA-DAF-CM-2024-0108_EXT   Type of Contract GoodsDominicana   Contract Value 1,046,229.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2024 19:00:00 ((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.1833136 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 886,635.00 0.00 159,594.30 0.00 1,082,715.00 1,046,229.30         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 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 LAMPARAS FLUORESCENTES 6K 15 CAJ 12,521 5,900 88,500.00 0.00 18 15,930.00 0.00 187,815.00 104,430.00         2 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 LAMPARAS FLUORESCENTES DE BAÑO 15 CAJ 986 4,375 65,625.00 0.00 18 11,812.50 0.00 14,790.00 77,437.50         3 40141702 - Grifos 2.3.9.8.01 MEZCLADORA PARA LAVAMANOS DE UNA SALIDA 10 UD 7,826 7,826 78,260.00 0.00 18 14,086.80 0.00 78,260.00 92,346.80         4 40141702 - Grifos 2.3.9.8.01 MEZCLADORA PARA LAVAMANOS DE DOS SALIDA 50 UD 8,360 8,360 418,000.00 0.00 18 75,240.00 0.00 418,000.00 493,240.00         5 26111706 - Pilas electrón(...)26111706 - Pilas electrónicas 2.3.9.6.01 PILAS AA 200 UD 322 265 53,000.00 0.00 18 9,540.00 0.00 64,400.00 62,540.00         6 26111706 - Pilas electrón(...)26111706 - Pilas electrónicas 2.3.9.6.01 PILAS AAA 200 UD 995 275 55,000.00 0.00 18 9,900.00 0.00 199,000.00 64,900.00         7 30181513 - Tapas de inodo(...)30181513 - Tapas de inodoro 2.3.9.8.01 TAPAS DE INODORO DE LOS BAÑOS COMUNES 30 UD 875 875 26,250.00 0.00 18 4,725.00 0.00 26,250.00 30,975.00         8 30181513 - Tapas de inodo(...)30181513 - Tapas de inodoro 2.3.9.8.01 TAPAS DE INODORO DE BAÑOS DE HABITACIONES 100 UD 942 1,020 102,000.00 0.00 18 18,360.00 0.00 94,200.00 120,360.00 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 Compras_20/5/2024_8_02 p.m..Pdf Download CUOTA.pdf CUOTA.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 1,046,229.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 736,921.80  DOP ---- View 2.3.9.6.01 309,307.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,046,229.30  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716993408796GMeJx 1 1,046,229.30  DOP Vencido Link