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.503536   Contract reference INDRHI-2021-00042   Contract description: SERVICIO DE CHEQUEO, REPARACION E INSTALACION DE BOMBA DE AGUA DEL EDIFICIO I   Type of Contract Services   Contract Start: 17/02/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2021 16:00:00 ((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 INDRHI-UC-CD-2021-0039   Request Title SERVICIO DE CHEQUEO, REPARACION E INSTALACION DE BOMBA DE AGUA DEL EDIFICIO I   Description SERVICIO DE CHEQUEO, REPARACION E INSTALACION DE BOMBA DE AGUA DEL EDIFICIO I   Business Operation Div.Planta Fisica y Manteniiento   Reply Reference SERVICIO DE CHEQUEO, REPARACION E INSTALACION DE B   Type of Contract ServicesDominicana   Contract Value 81,184 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 17/02/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMENCEN GENERAL   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.1080017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,800.00 0.00 12,384.00 0.00 82,000.00 81,184.00         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 72101509 - Servicio de ma(...)72101509 - Servicio de mantenimiento o reparación de equipos y sistemas de protección contra incendios 2.2.7.2.08 REPARACION DE BOMBA CENTRIFUGA HORIZONTAL 15HP REBOBINADO DE ESTATOR, CAMBIO DE RODAMIENTO ENCASQUILLADO DE CAJUELA, TAPA DELANTERA Y TRACERA, CAMBIO DE SELLO, REPARACION DE IMPULSOR, SUMINISTRO E INSTALACION DE PANEL DE PROTECCION PARA BOMBA ARRANCADOR 40AMP/ BREAKER 60 AMP/3P/600V, INSTALACION DE LINEAS EN TUBERIAS LT 1 UD 82,000 68,800 68,800.00 0.00 18 12,384.00 0.00 82,000.00 81,184.00 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_15/2/2021_4_42 p.m..Pdf Download cuota de cange.pdf cuota de cange.pdf Download cuota de cange.pdf cuota de cange.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 82,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 82,000.00  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 2021 039 1 82,000.00  DOP Vencido EXISTENCIA DE FONDOS No.039.pdf