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.638180   Contract reference HPDHG-2022-00575   Contract description: SOLICITUD SERVICIO DE EVALUACION Y REPARACION CUARTO FRIO COCINA   Type of Contract Services   Contract Start: 30/06/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 13:00:00 ((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 HPDHG-UC-CD-2022-0154   Request Title SOLICITUD SERVICIO DE EVALUACION Y REPARACION CUARTO FRIO COCINA   Description SOLICITUD SERVICIO DE EVALUACION Y REPARACION CUARTO FRIO COCINA   Business Operation Gerencia de Mantenimiento   Reply Reference Allinonesupply, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 97,885.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 30/06/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 13:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1330809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,954.15 0.00 14,931.75 0.00 20,000.00 97,885.90         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 73152101 - Servicio de ma(...)73152101 - Servicio de mantenimiento de equipo industrial 2.2.7.2.08 Evaluacion y reparacion de cuarto frio de almacen de cocina 1 UD 20,000 82,954.15 82,954.15 0.00 18 14,931.75 0.00 20,000.00 97,885.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION SERVICIO DE EVALUACION Y REPARACION FREEZER COCINA.pdf CERTIFICACION SERVICIO DE EVALUACION Y REPARACION FREEZER COCINA.pdf Download Contract Technical Document Mappings Orden de Compras_25/4/2022_2_22 p.m..Pdf Download Informe Final_25_4_2022_2_08 p.m..Pdf Informe Final_25_4_2022_2_08 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 97,885.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 97,885.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   HPDHG-2022-00575 97,885.90  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-2022-00575 1 97,885.90  DOP Vencido CERTIFICACION SERVICIO DE EVALUACION Y REPARACION FREEZER COCINA.pdf