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.675496   Contract reference HSLM-2022-00279   Contract description: sistema de trampa de agua y limpieza de tuberia   Type of Contract Services   Contract Start: 27/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HSLM-DAF-CM-2022-0084   Request Title SISTEMA DE TRAMPA DE AGUA Y LIMPIEZA DE TUBERIA DE AIRE.   Description SISTEMA DE TRAMPA DE AGUA Y LIMPIEZA DE TUBERIA DE AIRE.   Business Operation Mantenimiento   Reply Reference COTIZACION _EXT   Type of Contract ServicesDominicana   Contract Value 259,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1449921 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 220,000.00 0.00 0.00 39,600.00 300,000.00 259,600.00         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 70171704 - Servicios de (...)70171704 - Servicios de mantenimiento o administración de estaciones de bombeo 2.2.7.2.07 SERVICIO DE SISTEMA DE TRAMPA DE AGUA,INSTALACION PARA EVITAR DEVOLUCION DE AGUA NECESARIO PARA CUBRIR LA SEGURIDAD DEL COMPRESOR DE AIRE. LIMPIEZA DE TUBERIA DE DE AIRE,INYECCION DE NITROGENO AL SISTEMA DE TUBERIA Y REVISON DE FUGAS,CORRECCION DE SALIDA DE AIRE DAÑADAS Y RINGS DEFECTUOSOS. 1 UD 300,000 220,000 220,000.00 0.00 0.00 18 39,600.00 300,000.00 259,600.00 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_27/10/2022_2_49 p.m..Pdf Download CUOTA COMPROMETER 303.doc CUOTA COMPROMETER 303.doc Download Informe Final_27_10_2022_2_25 p.m..Pdf Informe Final_27_10_2022_2_25 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 259,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.07 259,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 259,600.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202210303 2 259,600.00  DOP Vencido CUOTA COMPROMETER 303.doc