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.972018   Contract reference HMRA-2025-00337   Contract description: REPARACIÓN CÁMARA FRIGORIFICA   Type of Contract Goods   Contract Start: 19/05/2025 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMRA-DAF-CD-2025-0266   Request Title REPARACIÓN CÁMARA FRIGORIFICA   Description REPARACIÓN CÁMARA FRIGORIFICA   Business Operation GERENCIA DE MANTENIMIENTO   Reply Reference HMRA-DAF-CD-2025-0266_EXT   Type of Contract GoodsDominicana   Contract Value 48,982.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2025 17:00:00 ((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.2053731 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,510.39 0.00 7,471.87 0.00 23,364.00 48,982.26         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 REPARACIÓN DE CAMARA FRIGORIFICA DE CADAVERES SERIE; 00903 1 UD 23,364 41,510.39 41,510.39 0.00 18 7,471.87 0.00 23,364.00 48,982.26 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_2/5/2025_4_53 p.m..Pdf Download EG1747657977221xRolW.pdf EG1747657977221xRolW.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 48,982.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.04 48,982.26  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 48,982.26  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747657977221xRolW 1 48,982.26  DOP Vencido Link