1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.556665
Contract reference
MINISTERIO HACIENDA-2021-00273
Contract description:
Servicio de Mantenimiento y Reparación de la maquina fregadora de pisos Tennant T3, chasis: T3SER10458498
Type of Contract
Services
Contract Start:
16/09/2021 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 23:00:00
((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
MINISTERIO HACIENDA-UC-CD-2021-0162
Request Title
Servicio de Mantenimiento y Reparación de la maquina fregadora de pisos Tennant T3, chasis: T3SER10458498
Description
Servicio de Mantenimiento y Reparación de la maquina fregadora de pisos Tennant T3, chasis: T3SER10458498, serial. 10458498
Business Operation
Servicios Generales
Reply Reference
Reid & Compañia _EXT
Type of Contract
ServicesDominicana
Contract Value
116,864.92 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/09/2021 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.,México,No.45,Gazcue,Ministerio de Hacienda DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Servicio incluye: (2) Desmonte o cambio de goma de marcha, cambio de cable de motor actuador, reparacion de ramal electrico, cambio de switch de marcha, (2) reemplazo de los conectores del cargador, d
Catalogue Items
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1
DO1.PCCNTR.1192624 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
99,038.07
0.00
17,826.85
0.00
120,000.00
116,864.92
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
73152101 - Servicio de ma
(...)
73152101 - Servicio de mantenimiento de equipo industrial
2.2.7.2.08
Servicio de Mantenimiento y Reparación de la maquina fregadora de pisos Tennant T3, chasis: T3SER10458498, serial. 10458498
1
UD
120,000
99,038.07
99,038.07
0.00
18
17,826.85
0.00
120,000.00
116,864.92
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_7/9/2021_7_09 p.m..Pdf
Download
Orden rep maquina.pdf
Orden rep maquina.pdf
Download
Cuota rep maquina.pdf
Cuota rep maquina.pdf
Download
Informe f rep maquina.pdf
Informe f rep maquina.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
116,864.92
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
116,864.92
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Monto a pagar
116,864.92
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1631126212293RPbEw
1
116,864.92
DOP
Vencido
Link