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.646978
Contract reference
INDRHI-2022-00558
Contract description:
REPARACION DE UN INVERSOR 3.6 KILOS, PERTENECIENTE AL DEPARTAMENTO GEOMATICA DEL EDIFICIO I.
Type of Contract
Services
Contract Start:
03/08/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2022 15:00:00
((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
INDRHI-UC-CD-2022-0423
Request Title
REPARACION DE UN INVERSOR 3.6 KILOS, PERTENECIENTE AL DEPARTAMENTO GEOMATICA DEL EDIFICIO I.
Description
REPARACION DE UN INVERSOR 3.6 KILOS, PERTENECIENTE AL DEPARTAMENTO GEOMATICA DEL EDIFICIO I.
Business Operation
DIVISION DE PLANTA FISICA
Reply Reference
REPARACION DE UN INVERSOR 3.6 KILOS, PERTENECIENTE
Type of Contract
ServicesDominicana
Contract Value
16,521.71 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/08/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/08/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
DIVISION PLANTA FISICA
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
FB..
Catalogue Items
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1
DO1.PCCNTR.1388042 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,001.45
0.00
2,520.26
0.00
18,000.00
16,521.71
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
72101517 - Servicio de ma
(...)
72101517 - Servicio de mantenimiento o reparación de generadores portátiles
2.2.7.2.07
REPARACION DE UN INVERSOR 3.6 KILOS, INCLUYENDO; PIEZAS DE REPARACIONES RELAY, PUSH BOTN DR A600-1, DR Y VR CONTROL SW Y PS AC, DIODO ZENER, INTEGRAD, RESISTOR 100 K OHM, SERVICIO REPARACION EN TALLER, ETC.
1
UD
18,000
14,001.45
14,001.45
0.00
18
2,520.26
0.00
18,000.00
16,521.71
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_29/7/2022_5_02 p.m..Pdf
Download
CUOTA 221.pdf
CUOTA 221.pdf
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
16,521.71
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.07
16,521.71
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
16,521.71
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
221
1
16,521.71
DOP
Vencido
CUOTA 221.pdf