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.954914   Contract reference HMRA-2025-00200   Contract description: SERVICIO DE READECUACION DE MANEJADORA   Type of Contract Services   Contract Start: 26/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-2025-0026   Request Title SERVICIO DE READECUACION DE MANEJADORA   Description SERVICIO DE READECUACION DE MANEJADORA   Business Operation GERENCIA DE MANTENIMIENTO   Reply Reference HMRA-DAF-CM-2025-0026_EXT   Type of Contract ServicesDominicana   Contract Value 2,016,620 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 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.2024251 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,709,000.00 0.00 307,620.00 0.00 1,500,000.00 2,016,620.00         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 72102302 - Instalación, r(...)72102302 - Instalación, reparación o mantenimiento de sistemas de calefacción 2.2.7.1.04 SERVICIO DE READECUACION DE 4 MANEJADORAS DE 20 TONELADAS C/U A 480 VOLT SERIE: ZK11110007, ZK11112016, ZK11110014 y ZK11110013 1 UD 1,500,000 1,709,000 1,709,000.00 0.00 18 307,620.00 0.00 1,500,000.00 2,016,620.00 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_14/3/2025_5_17 p.m..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 2,016,620.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.04 2,016,620.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 2,016,620.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742843822499SqDPc 1 2,016,620.00  DOP Vencido Link