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.638038
Contract reference
HPDHG-2022-00275
Contract description:
REPARACION MOTOR MARCA ZEPOL Y LA REPARCION DE LA MANEJADORA DE IMAGENES
Type of Contract
Services
Contract Start:
30/06/2022 12:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2022 09:00:00
((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
HPDHG-UC-CD-2022-0064
Request Title
REPARACIÓN MOTOR MARCA ZEPOL Y LA REPARACIÓN DE LA MANEJADORA DE IMAGENES
Description
REPARACIÓN MOTOR MARCA ZEPOL Y LA REPARACIÓN DE LA MANEJADORA DE IMAGENES
Business Operation
Gerencia de Mantenimiento
Reply Reference
Electro Servicios Quisqueya_EXT
Type of Contract
ServicesDominicana
Contract Value
57,140.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/06/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Korand Adenauer 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.1291615 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48,423.90
0.00
8,716.30
0.00
50,500.00
57,140.20
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
46171619 - Sistemas de se
(...)
46171619 - Sistemas de seguridad o de control de acceso
2.2.7.2.08
REPARACION DEL MOTOR DE LAVANDERIA MARCA ZEPOL NO. 8328127573
1
UD
17,500
15,927.9
15,927.90
0.00
18
2,867.02
0.00
17,500.00
18,794.92
1
46171619 - Sistemas de se
(...)
46171619 - Sistemas de seguridad o de control de acceso
2.2.7.2.08
REPARACION DE LA TURBINA DE MANEJADORA DE IMAGENES
1
UD
33,000
32,496
32,496.00
0.00
18
5,849.28
0.00
33,000.00
38,345.28
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_30/6/2022_1_03 p.m..Pdf
Download
certificacion fondo motor febrero 11 2022.pdf
certificacion fondo motor febrero 11 2022.pdf
Download
Informe Final_11_2_2022_3_19 p.m..Pdf
Informe Final_11_2_2022_3_19 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
57,140.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
57,140.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pagos
57,140.20
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
HPDHG-UC-CD-2022-0064
1
57,140.20
DOP
Vencido
certificacion fondo motor febrero 11 2022.pdf