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.927522   Contract reference HMRA-2024-01207   Contract description: HORNO INDUSTRIAL   Type of Contract Goods   Contract Start: 18/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 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-2024-0185   Request Title HORNO INDUSTRIAL   Description HORNO INDUSTRIAL   Business Operation GERENCIA DE MANTENIMIENTO   Reply Reference HMRA-DAF-CM-2024-0185_EXT   Type of Contract GoodsDominicana   Contract Value 1,687,370.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 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.1970529 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,429,975.00 0.00 257,395.50 0.00 1,500,000.00 1,687,370.50         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 48101517 - Hornos para us(...)48101517 - Hornos para uso comercial 2.6.1.4.01 HORNO INDUSTRIAL A GAS EN ACERO INOXIDABLE PRO 10-1/16 DE 699 MILIMETROS DE ALTO A 110 VOLTIOS 1 UD 1,500,000 1,429,975 1,429,975.00 0.00 18 257,395.50 0.00 1,500,000.00 1,687,370.50 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 Compras_17/12/2024_11_48 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 1,687,370.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 1,687,370.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,687,370.50  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734479808139Kj7xV 1 500,000.00  DOP Vencido Link 2025 EG1739547489572nZIag 1 1,687,370.50  DOP Vencido Link