1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.420174
Contract reference
HDSS-2020-00063
Contract description:
EVALUACIÓN Y REPARACIÓN Y MANTENIMIENTO DE LA PURIFICADORA DE DIÁLISIS
Type of Contract
Services
Contract Start:
11/02/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/04/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HDSS-DAF-CM-2020-0009
Request Title
EVALUACION Y REPARACION Y MANTENIMIENTO DE LA PURIFICADORA DE DIALISIS
Description
EVALUACION Y REPARACION Y MANTENIMIENTO DE LA PURIFICADORA DE DIALISIS
Business Operation
SERVICIOS GENERALES
Reply Reference
Aqua Master Corporation, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
151,773.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/02/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2020 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
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.851648 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
128,622.00
0.00
23,151.96
0.00
150,000.00
151,773.96
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
23153129 - Limpiador de l
(...)
23153129 - Limpiador de la vía de máquina
2.3.9.8.01
EVALUACIÓN, REPARACIÓN Y MANTENIMIENTO DE LA PURIFICADORA DE AGUA DE LA UNIDAD DE DIÁLISIS
1
UD
150,000
128,622
128,622.00
0.00
18
23,151.96
0.00
150,000.00
151,773.96
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_7/2/2020_7_05 p.m..Pdf
Download
OC NO. 0063 AGUA MASTER.pdf
OC NO. 0063 AGUA MASTER.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CC-052-2020.pdf
CC-052-2020.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
151,773.96
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
151,773.96
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
EVALUACION Y REPARACION Y MANTENIMIENTO DE LA PURIFICADORA DE DIALISIS
151,773.96
DOP
Abril
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
CC-052-2020
1
151,773.96
DOP
Vencido
CC-052-2020.pdf
2021
CC-052-2020
1
151,773.96
DOP
Vencido
CC-052-2020.pdf