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.659165   Contract reference HPNSR-2022-00033   Contract description: REPARACION MAQUINA SELLADORA MARCA YELLOW PACK   Type of Contract Services   Contract Start: 08/09/2022 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 10:00:00 ((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 HPNSR-UC-CD-2022-0009   Request Title REPARACION MAQUINA SELLADORA MARCA YELLOW PACK   Description REPARACION MAQUINA SELLADORA MARCA YELLOW PACK   Business Operation DEPARTAMENTO MANTENIMIENTO   Reply Reference HPNSR-UC-CD-2022-0009   Type of Contract ServicesDominicana   Contract Value 39,585.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 08/09/2022 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA SANCHEZ KM1 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1416205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,546.80 0.00 6,038.42 0.00 39,585.22 39,585.22         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 85161501 - Mantenimiento (...)85161501 - Mantenimiento o reparación de equipo médico mayor (capital) 2.2.7.2.04 REPARACION MAQUINA SELLADORA RUEDA DE SELLADO, CINTAS TERMICAS, RESISTENCIA Y SOPORTE CORREA 1 UD 39,585.22 33,546.8 33,546.80 0.00 18 6,038.42 0.00 39,585.22 39,585.22 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_8/9/2022_2_07 p.m..Pdf Download CERTIFICACION CUOTA A COMPROMETER 20220908_09491937.pdf CERTIFICACION CUOTA A COMPROMETER 20220908_09491937.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 39,585.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.04 39,585.22  DOP ---- View Payment Calendar ID Description Value Month Year 9   1 39,585.22  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 9 1 39,585.22  DOP Vencido CERTIFICACION CUOTA A COMPROMETER 20220908_09491937.pdf