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.677574
Contract reference
SDS-2022-00092
Contract description:
CONTRATACION DE SERVICIOS DE MANTENIMIENTO Y REPARACION DE BOMBAS DE AGUA
Type of Contract
Services
Contract Start:
03/11/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/12/2023 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-01-ComprasMenores
Request Reference
SDS-DAF-CM-2022-0042
Request Title
CONTRATACION DE SERVICIOS DE MANTENIMIENTO Y REPARACION DE BOMBAS DE AGUA
Description
CONTRATACION DE SERVICIOS DE MANTENIMIENTO Y REPARACION DE BOMBAS DE AGUA
Business Operation
DEPARTAMENTO DE SERVICIOS GENERALES
Reply Reference
CONTRATACION DE SERVICIOS DE MANTENIMIENTO Y REPAR
Type of Contract
ServicesDominicana
Contract Value
1,000,799.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/11/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/10/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MÉXICO NO.54, LA ESPERILLA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1425352 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
848,135.57
0.00
152,664.41
0.00
929,999.96
1,000,799.98
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
73152101 - Servicio de ma
(...)
73152101 - Servicio de mantenimiento de equipo industrial
2.2.7.2.08
CONTRATACION DE SERVICIOS DE MANTENIMIENTO DE BOMBAS DE AGUA
12
UD
35,833.33
35,367.23
424,406.76
0.00
18
76,393.22
0.00
429,999.96
500,799.98
2
73152101 - Servicio de ma
(...)
73152101 - Servicio de mantenimiento de equipo industrial
2.2.7.2.08
CONTRATACION DE SERVICIOS DE REPARACION DE BOMBAS DE AGUA
1
UD
500,000
423,728.81
423,728.81
0.00
18
76,271.19
0.00
500,000.00
500,000.00
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_23/9/2022_6_34 p.m..Pdf
Download
SDS-DAF-CM-2022-0042 ACTA DE ADJUDICACION.PDF
SDS-DAF-CM-2022-0042 ACTA DE ADJUDICACION.PDF
Download
SDS-DAF-CM-2022-0042 LISTADO DE PARTICIPANTES.PDF
SDS-DAF-CM-2022-0042 LISTADO DE PARTICIPANTES.PDF
Download
SDS-DAF-CM-2022-0042 NOTIFICACION DE ADJUDICACION.PDF
SDS-DAF-CM-2022-0042 NOTIFICACION DE ADJUDICACION.PDF
Download
CERTIFICADO DE DISPONIBILIDAD DE CUOTA.pdf
CERTIFICADO DE DISPONIBILIDAD DE CUOTA.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
929,999.96
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
929,999.96
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1662651312650bV0GI
5
588,201.21
DOP
Vencido
Link
2023
EG1675696609185AvmNf
1
594,721.00
DOP
Vencido
Link