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.517576   Contract reference MGP-2021-00076   Contract description: MANTENIMIENTO Y REPARACION DE LOS FILTROS DE AGUA POTABLE DE LOS CCR-S CUCAMA LA ROMANA Y ANAMUYA HIGUEY   Type of Contract Services   Contract Start: 16/04/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/04/2021 17:00:00 ((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 MGP-UC-CD-2021-0041   Request Title MANTENIMIENTO Y REPARACION DE LOS FILTROS DE AGUA POTABLE DE LOS CCR-S CUCAMA LA ROMANA Y ANAMUYA HIGUEY   Description MANTENIMIENTO Y REPARACION DE LOS FILTROS DE AGUA POTABLE DE LOS CCR-S CUCAMA LA ROMANA Y ANAMUYA HIGUEY   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference HIDROMED, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 112,695.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/04/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/04/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE CASIMIRO DE MOYA, 104, GASCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1115025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,504.30 0.00 0.00 17,190.77 114,000.00 112,695.07         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 40161502 - Filtros de agu(...)40161502 - Filtros de agua 2.3.9.8.01 MATENIMIENTO Y REPARACION DE FILTRO DE AGUA POTABLE (CCR-CUCAMA LA ROMANA) 1 UD 56,000 46,760.39 46,760.39 0.00 0.00 18 8,416.87 56,000.00 55,177.26         2 40161502 - Filtros de agu(...)40161502 - Filtros de agua 2.3.9.8.01 MATENIMIENTO Y REPARACION DE FILTRO DE AGUA POTABLE (CCR-ANAMUYA HIGUEY) 1 UD 58,000 48,743.91 48,743.91 0.00 0.00 18 8,773.90 58,000.00 57,517.81 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 Compras_16/4/2021_8_07 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 112,695.07 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 112,695.07  DOP ---- View Payment Calendar ID Description Value Month Year 1   PESOS 112,695.07  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 MGP-UC-CD-2021-0041 1 112,695.07  DOP Vencido CERTIFICACION DE FONDO FILTRO DE AGUA.pdf