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.447611
Contract reference
HMRA-2020-00315
Contract description:
MANTENIMIENTO GENERAL DE MANEJADORAS ESTACIONARIAS Y AÉREAS
Type of Contract
Services
Contract Start:
09/06/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/07/2020 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2020-0122
Request Title
MANTENIMIENTO GENERAL DE MANEJADORAS ESTACIONARIAS Y AÉREAS
Description
MANTENIMIENTO GENERAL DE MANEJADORAS ESTACIONARIAS Y AÉREAS
Business Operation
GERENCIA DE MANTENIMIENTO
Reply Reference
COTIZACIÓN _EXT
Type of Contract
ServicesDominicana
Contract Value
289,336.39 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/06/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/07/2020 08:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.933913 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
245,200.33
0.00
44,136.06
0.00
400,000.00
289,336.39
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
73152101 - Servicio de ma
(...)
73152101 - Servicio de mantenimiento de equipo industrial
2.2.7.2.08
MANTEENMENTO GENERAL DE LAS MANEJADORAS ESTACIONARIAS No. 1, 12, MANEJADORAS AEREAS LABORATORIO, ALMACEN, COMEDOR. MANEJADORA #1 SERIE ZK11110001 NOMNAL CAPACYTY 110 KW 460 VOLT /3PH/ 60HZ. LOBBY 1. MANEJADORA NO. 12 SERIE KZ 11100011 CAPACITY 86KW, WOLT 460/3HP 60HZ. LOBBY 2 MANEJADORA ALMACEN COCINA SERIE DG 31110000 CAPACITY 35KW, 195 KG 460 VOLT. MANEJADORA COMEDOR SERE DG 11100003 CAPACITY 41KW,175KG 460VOLT MANEJADORA LABORATORIO SERIE DG 11100008 NMNAL CAPACITY 71KW 460 VOLT 175 KG
1
UD
400,000
245,200.33
245,200.33
0.00
18
44,136.06
0.00
400,000.00
289,336.39
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_9/6/2020_5_44 p.m..Pdf
Download
CUOTA COMPROMETER 293.docx
CUOTA COMPROMETER 293.docx
Download
ACTA DE ADJUDICACION.Pdf
ACTA DE ADJUDICACION.Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
400,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
400,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
202006293
1
400,000.00
DOP
Vencido
APROPIACION PRESUPUESTARIA 293.docx