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.482096   Contract reference HDSS-2020-00264   Contract description: MANTENIMIENTO SISTEMA DE PURIFICACION DE AGUA PARA LA UNIDAD DE DIALISIS   Type of Contract Services   Contract Start: 20/11/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2020 10:00:00 ((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 HDSS-UC-CD-2020-0114   Request Title MANTENIMIENTO SISTEMA DE PURIFICACION DE AGUA PARA LA UNIDAD DE DIALISIS   Description MANTENIMIENTO SISTEMA DE PURIFICACION DE AGUA PARA LA UNIDAD DE DIALISIS   Business Operation MANTENIMIENTO   Reply Reference Aqua Master Corporation, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 28,910 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2020 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1026811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,500.00 0.00 4,410.00 0.00 29,000.00 28,910.00         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 41104207 - Sistemas de an(...)41104207 - Sistemas de análisis de agua 2.6.3.1.01 MANTENIMIENTO SISTEMA DE PURIFICACION DE AGUA: CAMBIO DE FILTROS, LAVADO Y ESTERILIZACION A LOS EQUIPOS DE PURIFICACION 1 UD 29,000 24,500 24,500.00 0.00 18 4,410.00 0.00 29,000.00 28,910.00 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 Servicios_16/11/2020_4_22 p.m..Pdf Download OC-264-2020 AQUA.pdf OC-264-2020 AQUA.pdf Download CC-245-2020 AQUA MASTER.pdf CC-245-2020 AQUA MASTER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 28,910.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 28,910.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   MANTENIMIENTO SISTEMA DE PURIFICACION DE AGUA PARA LA UNIDAD DE DIALISIS 28,910.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CC-245-2020 1 28,910.00  DOP Vencido CC-245-2020 AQUA MASTER.pdf 2021 CC-245-2021 1 28,910.00  DOP Vencido CC-245-2020 AQUA MASTER.pdf