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.629377   Contract reference HDSS-2022-00143   Contract description: MANTENIMIENTO PARA LA BOMBA CENTRIFUGA-CISTERNA   Type of Contract Services   Contract Start: 09/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/07/2022 12:00:00 ((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 HDSS-UC-CD-2022-0038   Request Title MANTENIMIENTO PARA LA BOMBA CENTRIFUGA-CISTERNA   Description MANTENIMIENTO PARA LA BOMBA CENTRIFUGA-CISTERNA   Business Operation MANTENIMIENTO   Reply Reference Soluciones Integrales CAF, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 15,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1329503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,711.87 0.00 2,288.14 0.00 15,000.00 15,000.01         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 47101603 - Limpiadores an(...)47101603 - Limpiadores anti calcáreos 2.3.7.2.07 MANTENIMIENTO PARA LA BOMBA CENTRIFUGA-CISTERNA 1 UD 15,000 12,711.87 12,711.87 0.00 18 2,288.14 0.00 15,000.00 15,000.01 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 Servicio_21/4/2022_2_12 p.m..Pdf Download CC-00113-2022-SOLUCIONES.pdf CC-00113-2022-SOLUCIONES.pdf Download OC-00143-2022-SOLUCIONES INTEGRALES.pdf OC-00143-2022-SOLUCIONES INTEGRALES.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 15,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.07 15,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   MANTENIMIENTO PARA LA BOMBA CENTRIFUGA-CISTERNA 15,000.01  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-113-2022 1 15,000.01  DOP Vencido CC-00113-2022-SOLUCIONES.pdf (View History)