1. General Information
|
2. Conditions
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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.479958
Contract reference
HDSS-2020-00254
Contract description:
REPARACIÓN DE LA BOMBA DE AGUA CENTRIFUGA NO.01, MARCA PENTAIR, CAPACIDAD 5 HP, VOLTAJE 220-3500 RPM
Type of Contract
Services
Contract Start:
06/11/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/01/2021 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-02-ComprasDebajoUmbral
Request Reference
HDSS-UC-CD-2020-0109
Request Title
REPARACIÓN DE LA BOMBA DE AGUA CENTRIFUGA NO.01, MARCA PENTAIR, CAPACIDAD 5 HP, VOLTAJE 220-3500 RPM
Description
REPARACIÓN DE LA BOMBA DE AGUA CENTRIFUGA NO.01, MARCA PENTAIR, CAPACIDAD 5 HP, VOLTAJE 220-3500 RPM
Business Operation
SERVICIOS GENERALES
Reply Reference
Ferretería Ochoa, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
6,901.41 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/11/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2020 16:00:00
((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
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1
DO1.PCCNTR.1021402 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,848.65
0.00
1,052.76
0.00
8,000.00
6,901.41
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
72102201 - Instalación o
(...)
72102201 - Instalación o servicio de sistemas de energía eléctrica
2.2.7.1.06
REPARACIÓN DE LA BOMBA DE AGUA CENTRIFUGA NO.01, MARCA PENTAIR, CAPACIDAD 5 HP, VOLTAJE 220-3500 RPM
1
UD
8,000
5,848.65
5,848.65
0.00
18
1,052.76
0.00
8,000.00
6,901.41
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_4/11/2020_12_49 p.m..Pdf
Download
OC-00254-.pdf
OC-00254-.pdf
Download
CC-236-2020.pdf
CC-236-2020.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
6,901.41
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.06
6,901.41
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
REPARACIÓN DE LA BOMBA DE AGUA CENTRIFUGA NO.01, MARCA PENTAIR, CAPACIDAD 5 HP, VOLTAJE 220-3500 RPM
6,901.41
DOP
Enero
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
CC-236-2020
1
6,901.41
DOP
Vencido
CC-236-2020.pdf
2021
CC-236-2020
1
6,901.41
DOP
Vencido
CC-236-2020.pdf