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.565111
Contract reference
HRUSVP-2021-00596
Contract description:
ADQUISICION DE SERVICIO DE MANTENIMIENTO Y REPARACION DE LA CALDERA
Type of Contract
Services
Contract Start:
19/10/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/12/2021 12:00:00
((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
HRUSVP-DAF-CM-2021-0125
Request Title
ADQUISICION DE SERVICIO DE MANTENIMIENTO Y REPARACION DE LA CALDERA
Description
ADQUISICION DE SERVICIO DE MANTENIMIENTO Y REPARACION DE LA CALDERA DE ESTE CENTRO DE SALUD
Business Operation
TALLER DE MANTENIMIENTO
Reply Reference
PROPUESTA ECONOMICA:HRUSVP-DAF-CM-2021-0125 ADQUIS
Type of Contract
ServicesDominicana
Contract Value
164,999.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/10/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/12/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Cristino Zeno No. 17 CIBAO NORDESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1218003 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
139,830.00
0.00
0.00
25,169.40
165,500.00
164,999.40
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
72102301 - Supervisión de
(...)
72102301 - Supervisión de instalación, ajuste o mantenimiento de calderas
2.2.7.2.07
MANTENIMIENTO Y REPARACION DE LA CALDERA
1
UD
165,500
139,830
139,830.00
0.00
0.00
18
25,169.40
165,500.00
164,999.40
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 Servicio_18/10/2021_12_57 p.m..Pdf
Download
ACTA20211018_08390085.pdf
ACTA20211018_08390085.pdf
Download
CUOTA20211018_08344614.pdf
CUOTA20211018_08344614.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
164,999.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.07
164,999.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE SERVICIO DE MANTENIMIENTO Y REPARACION DE LA CALDERA
164,999.40
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
HRUSVP-DAF-CM-2021-0125
2021
164,999.40
DOP
Vencido
CUOTA20211018_08344614.pdf