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.606292   Contract reference HDPB-2022-00063   Contract description: ADQUISICIÓN DE LIMPIEZA DE CISTERNA CON CAPACIDAD DE 2500 GALONES   Type of Contract Goods   Contract Start: 18/03/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/05/2022 00:00:00 ((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 HDPB-UC-CD-2022-0059   Request Title ADQUISICIÓN DE LIMPIEZA DE CISTERNA CON CAPACIDAD DE 2500 GALONES   Description ADQUISICIÓN DE LIMPIEZA DE CISTERNA CON CAPACIDAD DE 2500 GALONES   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference HDPB-UC-CD-2022-0059   Type of Contract GoodsDominicana   Contract Value 5,310 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1305217 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,500.00 0.00 810.00 0.00 4,500.00 5,310.00         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 71121022 - Servicios de l(...)71121022 - Servicios de limpieza del pozo 2.2.8.5.03 LIMPIEZA DE LA CISTERNA NO.2 DE HEMODIALISIS CON CAPACIDAD DE 2,500 GALONES 1 UD 4,500 4,500 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00 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 Compras_8/3/2022_3_49 p.m..Pdf Download ACTA ADJUDICACION LIMPIEZA DE SISTERNA..pdf ACTA ADJUDICACION LIMPIEZA DE SISTERNA..pdf Download CERTIFICACION DE FONDOS REQ.2383 LIMPIEZA.pdf CERTIFICACION DE FONDOS REQ.2383 LIMPIEZA.pdf Download HDPB- UC-CD-2022-0059 sisterna.pdf HDPB- UC-CD-2022-0059 sisterna.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,310.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 5,310.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 5,310.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 5,310.00  DOP Vencido CERTIFICACION DE FONDOS REQ.2383 LIMPIEZA.pdf