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.615972
Contract reference
HMRA-2022-00420
Contract description:
PRUEBAS DE AGUA
Type of Contract
Services
Contract Start:
22/04/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/08/2022 00:00:00
((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
HMRA-UC-CD-2022-0296
Request Title
PRUEBAS DE AGUA
Description
PRUEBAS DE AGUA
Business Operation
GERENCIA DE EPIDEMIOLOGIA
Reply Reference
COTIZACION_EXT
Type of Contract
ServicesDominicana
Contract Value
12,350 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/04/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/08/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
konrra adenauer,prolongacion charle de gaulle 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.1329263 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,350.00
0.00
0.00
0.00
12,000.00
12,350.00
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
77121709 - Tratamiento o
(...)
77121709 - Tratamiento o rehabilitación de la contaminación de las aguas subterráneas
2.2.8.7.06
Pruebas microbiológica en cada piso del plantel y en el área de toma de agua de hemodiálisis.
6
UD
1,000
1,000
6,000.00
0.00
0.00
0.00
6,000.00
6,000.00
2
77121709 - Tratamiento o
(...)
77121709 - Tratamiento o rehabilitación de la contaminación de las aguas subterráneas
2.2.8.7.06
Prueba físico químico de agua (que incluya cloro, conductividad, dureza, solidos totales disueltos, ph, alcalinidad).
1
UD
5,000
5,350
5,350.00
0.00
0.00
0.00
5,000.00
5,350.00
3
77121709 - Tratamiento o
(...)
77121709 - Tratamiento o rehabilitación de la contaminación de las aguas subterráneas
2.2.8.7.06
SERVICIO DE DOMICILIO
1
UD
1,000
1,000
1,000.00
0.00
0.00
0.00
1,000.00
1,000.00
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_21/4/2022_6_51 p.m..Pdf
Download
CUOTA COMPROMETER (2).docx
CUOTA COMPROMETER (2).docx
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
12,350.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.06
12,350.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
12,350.00
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022041518
2
12,350.00
DOP
Vencido
CUOTA COMPROMETER (2).docx