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.923786   Contract reference HMRA-2024-01109   Contract description: ADQUISICION DE MANEJADORAS   Type of Contract Goods   Contract Start: 11/12/2024 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2025 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-2024-0161   Request Title ADQUISICION DE MANEJADORAS   Description ADQUISICION DE MANEJADORAS   Business Operation GERENCIA DE MANTENIMIENTO   Reply Reference HMRA-DAF-CM-2024-0161_EXT   Type of Contract GoodsDominicana   Contract Value 1,693,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2024 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 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.1951632 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,435,000.00 0.00 258,300.00 0.00 1,700,000.00 1,693,300.00         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 40101704 - Unidades de co(...)40101704 - Unidades de condensación 2.6.5.4.02 MANEJADORAS DE 5 TONELADAS A 220 VOLTIOS 10 UD 170,000 143,500 1,435,000.00 0.00 18 258,300.00 0.00 1,700,000.00 1,693,300.00 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_28/11/2024_7_03 p.m..Pdf Download CUOT A REYNOSO.pdf CUOT A REYNOSO.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 1,693,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 1,693,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,693,300.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733164764305aRbpB 1 1,693,300.00  DOP Vencido Link