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.659154
Contract reference
INAPA-2022-00162
Contract description:
SERVICIO DE MANTENIMIENTO DE LOS PURIFICADORES DE AGUA QUE ESTAN INSTALADOS EN EL NIVEL CENTRAL.
Type of Contract
Services
Contract Start:
08/09/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/07/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
INAPA-UC-CD-2022-0032
Request Title
SERVICIO DE MANTENIMIENTO DE LOS PURIFICADORES DE AGUA QUE ESTAN INSTALADOS EN EL NIVEL CENTRAL.
Description
SERVICIO DE MANTENIMIENTO DE LOS PURIFICADORES DE AGUA QUE ESTAN INSTALADOS EN EL NIVEL CENTRAL.
Business Operation
ADMINISTRATIVO
Reply Reference
ESD CORPORATION_EXT
Type of Contract
ServicesDominicana
Contract Value
144,828.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/09/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/07/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1358130 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
122,735.60
0.00
22,092.41
0.00
145,000.00
144,828.01
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
40161506 - Maquinaria de
(...)
40161506 - Maquinaria de filtrado
2.6.5.2.01
MANTENIMIENTO DE PURIFICADOR DE AGUA
1
UD
145,000
122,735.6
122,735.60
0.00
18
22,092.41
0.00
145,000.00
144,828.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota purificador.pdf
cuota purificador.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_14/6/2022_6_37 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
144,828.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
144,828.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO 1
36,207.00
DOP
Agosto
2022
2
PAGO 2
36,207.00
DOP
Noviembre
2022
3
PAGO 3
36,207.00
DOP
Febrero
2023
4
PAGO 4
36,207.01
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
195-1
1
144,828.00
DOP
Vencido
cuota purificador.pdf