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.638130
Contract reference
HPDHG-2022-00809
Contract description:
REPARACION Y MANTENIMIENTO TECHOS DIVERSAS AREAS
Type of Contract
Services
Contract Start:
30/06/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2022 13:00:00
((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
HPDHG-UC-CD-2022-0279
Request Title
REPARACION Y MANTENIMIENTO TECHOS DIVERSAS AREAS
Description
REPARACION Y MANTENIMIENTO TECHOS DIVERSAS AREAS
Business Operation
Gerencia de Mantenimiento
Reply Reference
Allinonesupply, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
75,627.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (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
30/08/2022 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
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1
DO1.PCCNTR.1369211 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
64,091.10
0.00
11,536.40
0.00
70,000.00
75,627.50
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
72101507 - Servicio de ma
(...)
72101507 - Servicio de mantenimiento de edificios
2.2.7.1.01
Reparacion y adecuación de techo en área de vacunación y estación del lobby 4to nivel (que incluye compra de materiales, lija, pintura, mantenimiento de falsos techos y mano de obra)
1
UD
70,000
64,091.1
64,091.10
0.00
18
11,536.40
0.00
70,000.00
75,627.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION REPARACION Y MANTENIMIENTO TECHOS DIVERSAS AREAS.pdf
CERTIFICACION REPARACION Y MANTENIMIENTO TECHOS DIVERSAS AREAS.pdf
Download
Acta Simple de Adjudicacion.pdf
Acta Simple de Adjudicacion.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/6/2022_2_52 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
75,627.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.01
75,627.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
HPDHG-UC-CD-2022-0279
75,627.50
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
HPDHG-UC-CD-2022-0279
1
75,627.50
DOP
Vencido
CERTIFICACION REPARACION Y MANTENIMIENTO TECHOS DIVERSAS AREAS.pdf