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.619579
Contract reference
ADESS-2022-00109
Contract description:
SOLICITUD MANTENIMIENTO AL SISTEMA DE TRATAMIENTO DE AGUA, ANALISIS DEL AGUA Y SAL
Type of Contract
Services
Contract Start:
05/05/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/06/2022 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
ADESS-UC-CD-2022-0057
Request Title
SOLICITUD MANTENIMIENTO AL SISTEMA DE TRATAMIENTO DE AGUA, ANALISIS DEL AGUA Y SAL
Description
SOLICITUD MANTENIMIENTO AL SISTEMA DE TRATAMIENTO DE AGUA, ANALISIS DEL AGUA Y SAL
Business Operation
SERVICIOS GENERALES
Reply Reference
SOLICITUD MANTENIMIENTO AL SISTEMA DE TRATAMIENTO
Type of Contract
ServicesDominicana
Contract Value
66,670 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/05/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/06/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1331938 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
56,500.00
0.00
10,170.00
0.00
66,920.00
66,670.00
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
83101506 - Servicios de t
(...)
83101506 - Servicios de tratamiento de aguas
2.2.9.1.01
SAL PERLADA
20
UD
1,600
1,350
27,000.00
0.00
18
4,860.00
0.00
32,000.00
31,860.00
2
83101506 - Servicios de t
(...)
83101506 - Servicios de tratamiento de aguas
2.2.9.1.01
ANALISIS BACTERIOLOGICO: AGUA DE CISTERNA Y AGUA FILTRADA
2
UD
6,600
5,550
11,100.00
0.00
18
1,998.00
0.00
13,200.00
13,098.00
3
83101506 - Servicios de t
(...)
83101506 - Servicios de tratamiento de aguas
2.2.9.1.01
SERVICIO TECNICO DE MANTENIMIENTO SISTEMA DE FILTRACION Y PROGRAMA DE VALVULAS
1
UD
21,720
18,400
18,400.00
0.00
18
3,312.00
0.00
21,720.00
21,712.00
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_26/4/2022_6_59 p.m..Pdf
Download
CUOTA 109.pdf
CUOTA 109.pdf
Download
ORDEN DE SERVICIOS H2O.pdf
ORDEN DE SERVICIOS H2O.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
66,670.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.1.01
66,670.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SOLICITUD MANTENIMIENTO AL SISTEMA DE TRATAMIENTO DE AGUA, ANALISIS DEL AGUA Y SAL
66,670.00
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
109
2022
66,670.00
DOP
Vencido
CUOTA 109.pdf