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.456919
Contract reference
HMRA-2020-00396
Contract description:
MANTENIMIENTO PREVENTIVO PARA LOS TRES GENERADORES MARCA CUMMINS
Type of Contract
Services
Contract Start:
10/07/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/08/2020 16:00:00
((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-2020-0149
Request Title
MANTENIMIENTO PREVENTIVO PARA LOS TRES GENERADORES MARCA CUMMINS
Description
MANTENIMIENTO PREVENTIVO PARA LOS TRES GENERADORES MARCA CUMMINS
Business Operation
GERENCIA DE MANTENIMIENTO
Reply Reference
COTIZACION TECNICARIBE_EXT
Type of Contract
ServicesDominicana
Contract Value
155,746.87 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/07/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/08/2020 16:00:00
((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
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.955824 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
131,988.87
0.00
23,758.00
0.00
155,746.86
155,746.87
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
SERVICIO DE MANTENIMIENTO PREVENTIVO PARA LOS 3 GENERADORES CUMMINS NO.1 MODELO C1000 D6 SERIAL NO. B12K304605 , NO. 02 MODELO C1000 D6 SERIAL NO. B12K304604 Y NO.03 MODELO C 185 D6 SERIAL NO. B12T022656
1
UD
155,746.86
131,988.87
131,988.87
0.00
18
23,758.00
0.00
155,746.86
155,746.87
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_10/7/2020_7_37 p.m..Pdf
Download
CUOTA COMPROMETER 380.docx
CUOTA COMPROMETER 380.docx
Download
ACTA DE ADJUDICACION TECNICARIBE DOMINICANA.Pdf
ACTA DE ADJUDICACION TECNICARIBE DOMINICANA.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
155,746.86
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
155,746.86
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
202007380
1
155,746.86
DOP
Vencido
APROPIACION PRESUPUESTARIA 380.docx