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.377555   Contract reference HDSS-2019-00331   Contract description: MANTENIMIENTO AL SISTEMA DE PURIFICACIÓN DE AGUA   Type of Contract Services   Contract Start: 04/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/12/2019 10:00:00 ((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 HDSS-UC-CD-2019-0115   Request Title MANTENIMIENTO AL SISTEMA DE PURIFICACIÓN DE AGUA   Description MANTENIMIENTO AL SISTEMA DE PURIFICACIÓN DE AGUA   Business Operation SERVICIOS GENERALES   Reply Reference Bixmore Global Business, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 59,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.774610 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,000.00 0.00 9,000.00 0.00 52,000.00 59,000.00         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 42161615 - Sistemas de re(...)42161615 - Sistemas de reprocesamiento de dializador para hemodiálisis 2.6.3.1.01 MANTENIMIENTO AL SISTEMA DE PURIFICACIÓN DE AGUA 1 UD 52,000 50,000 50,000.00 0.00 18 9,000.00 0.00 52,000.00 59,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CC-270-2019 BIX MORE.pdf CC-270-2019 BIX MORE.pdf Download Contract Technical Document Mappings Orden de Servicios_02/10/2019_03_53 p.m..Pdf Download ORDEN 331 BIX MORE.pdf ORDEN 331 BIX MORE.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 59,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 59,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   MANTENIMIENTO AL SISTEMA DE PURIFICACIÓN DE AGUA 59,000.00  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 CC-270-2019 1 59,000.00  DOP Vencido CC-270-2019 BIX MORE.pdf 2021 CC-270-2019 1 59,000.00  DOP Vencido CC-270-2019 BIX MORE.pdf