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.488245
Contract reference
Hosp Marcelino Velez-2020-00068
Contract description:
REPARACION Y MANTENIMIENTO DE PLANTA
Type of Contract
Services
Contract Start:
08/12/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/01/2021 11:00:00
((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
Hosp Marcelino Velez-DAF-CM-2020-0038
Request Title
REPARACION Y MANTENIMIENTO DE PLANTA DEL SISTEMA SMDO 1 MEGA
Description
REPARACION Y MANTENIMIENTO DE PLANTA DEL SISTEMA SMDO 1 MEGA
Business Operation
ANDRES
Reply Reference
CONVEXA_EXT
Type of Contract
ServicesDominicana
Contract Value
183,148.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/12/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/12/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1040335 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
183,148.98
0.00
0.00
0.00
183,148.98
183,148.98
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
73152102 - Servicio de re
(...)
73152102 - Servicio de reparación de equipo industrial
2.2.7.2.08
MANTENIMIENTO DE LA PLANTA DEL SISTEMA DE SMDO DE 1 MEGA
1
UD
183,148.98
183,148.98
183,148.98
0.00
0.00
0.00
183,148.98
183,148.98
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME FINAL CONVEXA.pdf
INFORME FINAL CONVEXA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_8/12/2020_7_38 p.m..Pdf
Download
COMPROMISO CONVEXA.pdf
COMPROMISO CONVEXA.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
183,148.98
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
183,148.98
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
EG1607090213677BQ
2703
183,148.98
DOP
Vencido
CERTIFICACION MANTENIMIENTO.pdf