1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.580230
Contract reference
MISPAS-2020-01079
Contract description:
Contratacion de los servicios tecnicos para el mantenimiento preventivo anual de bombas de agua
Type of Contract
Services
Contract Start:
07/12/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2022 00:00:00
((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-01-ComprasMenores
Request Reference
MISPAS-DAF-CM-2020-0259
Request Title
Contratacion de los servicios tecnicos para el mantenimiento preventivo anual de bombas de agua
Description
Contratacion de los servicios tecnicos para el mantenimiento preventivo anual de bombas de agua, segun oficio: DSS-204-2020 d/f 18/09/2020. Autorizacion: DA-AS-0157-2020
Business Operation
BANCO DE SANGRE NACIONAL Y HEMOCENTROS
Reply Reference
MISPAS-DAF-CM-2020-0259 Contratacion mantenimiento
Type of Contract
ServicesDominicana
Contract Value
233,640 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
07/12/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Tiradentes Esquina Hector Homero Hernadez OZAMA O METROPOLITANA 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.1036442 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
198,000.00
0.00
35,640.00
0.00
250,000.00
233,640.00
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
72101501 - Servicios de t
(...)
72101501 - Servicios de todero
2.2.9.1.01
SERVICIOS TECNICOS PARA EL MANTENIMIENTO PREVENTIVO ANUAL DE BOMBAS DE AGUA
1
UD
250,000
198,000
198,000.00
0.00
18
35,640.00
0.00
250,000.00
233,640.00
Mis observaciones:
VER ESPECIFICACIONES TECNICAS ANEXA A ESTE PROCESO
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Escaneo.pdf
Escaneo.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_2/12/2020_1_39 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
233,640.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.1.01
233,640.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2020
servcio tec. manteimeinto de bombas de agua
233,640.00
DOP
Diciembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
2020.0207.01.0003.241
1
233,640.00
DOP
Vencido
Escaneo.pdf
2021
2020.0207.01.0003.241
1
233,640.00
DOP
Vencido
Escaneo (5).pdf
2022
2020.0207.01.0003.241
1
233,640.00
DOP
Vencido
Escaneo (5).pdf