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.500922
Contract reference
HGENSA-2021-00014
Contract description:
Servicios y piezas para sistema Ósmosis
Type of Contract
Goods
Contract Start:
04/02/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/05/2021 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
HGENSA-UC-CD-2021-0006
Request Title
Servicios y piezas para sistema Ósmosis
Description
Servicios y piezas para sistema Ósmosis
Business Operation
ACTIVO FIJO Y CONTROL DE INVENTARIO
Reply Reference
HGENSA-UC-CD-2021-0006 Servicios y piezas para sis
Type of Contract
GoodsDominicana
Contract Value
52,274 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/02/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/05/2021 10:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1072045 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,300.00
0.00
7,974.00
0.00
53,160.00
52,274.00
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
81101605 - Servicios elec
(...)
81101605 - Servicios electromecánicos
2.2.9.1.01
PISTON PARA CABEZAL SUPERIOR 3150 UPFLOW PARA VALVULA AQUATRON 33" Y SELLOS
2
UD
19,800
16,500
33,000.00
0.00
18
5,940.00
0.00
39,600.00
38,940.00
2
81101605 - Servicios elec
(...)
81101605 - Servicios electromecánicos
2.2.9.1.01
FL PART PINION Y GEAR DRIVE
1
UD
4,560
3,800
3,800.00
0.00
18
684.00
0.00
4,560.00
4,484.00
3
81101605 - Servicios elec
(...)
81101605 - Servicios electromecánicos
2.2.9.1.01
SERVICIO DE INSTALACIÓN
1
UD
9,000
7,500
7,500.00
0.00
18
1,350.00
0.00
9,000.00
8,850.00
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 Compras_29/1/2021_8_46 p.m..Pdf
Download
HGENSA- UC- CD- 2021- 0006 APODERAMIENTO.pdf
HGENSA- UC- CD- 2021- 0006 APODERAMIENTO.pdf
Download
HGENSA- UC- CD- 2021- 0006 FICHA TECNICA.pdf
HGENSA- UC- CD- 2021- 0006 FICHA TECNICA.pdf
Download
ADJUDICACION HGENSA-2021-0006.pdf
ADJUDICACION HGENSA-2021-0006.pdf
Download
CUOTA A COMPROMETER HGENSA-2021-0006.pdf
CUOTA A COMPROMETER HGENSA-2021-0006.pdf
Download
ORDEN HGENSA-2021-0006.pdf
ORDEN HGENSA-2021-0006.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
52,274.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.1.01
52,274.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago unico
52,274.00
DOP
Mayo
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
HGENSA-UC-CD-2021-0006
1
52,274.00
DOP
Vencido
CUOTA A COMPROMETER HGENSA-2021-0006.pdf