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.483722   Contract reference HGENSA-2020-00095   Contract description: ADQUISICIÓN DE MANTENIMIENTO Y LIMPIEZA   Type of Contract Goods   Contract Start: 18/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2020 14:00:00 ((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 HGENSA-UC-CD-2020-0029   Request Title ADQUISICION DE MANTENIMIENTO Y LIMPIEZA   Description ADQUISICION DE MANTENIMIENTO Y LIMPIEZA   Business Operation ACTIVO FIJO Y CONTROL DE INVENTARIO   Reply Reference COTIZACION R&R MANTENIMIENTO _EXT   Type of Contract GoodsDominicana   Contract Value 119,746.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1016409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,480.00 0.00 18,266.40 0.00 121,776.00 119,746.40         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 72102302 - Instalación, r(...)72102302 - Instalación, reparación o mantenimiento de sistemas de calefacción 2.2.7.1.04 MANTENIMIENTO GENERAL ESTERILIZADORA A VAPOR SC500 2 UD 60,888 50,740 101,480.00 0.00 18 18,266.40 0.00 121,776.00 119,746.40 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 Compras_27/10/2020_2_38 p.m..Pdf Download ORDEN R&R MANTENIMIENTO SRL.pdf ORDEN R&R MANTENIMIENTO SRL.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 119,746.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.04 119,746.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 119,746.40  DOP Noviembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 HGENSA-UC-CD-2020-0029 1 119,746.40  DOP Vencido CUOTA A COMPROMETER.pdf 2021 HGENSA-UC-CD-2020-0029 2 119,746.40  DOP Vencido CUOTA A COMPROMETER.pdf