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.689312
Contract reference
HGENSA-2022-00456
Contract description:
Adquisicion de Servicios de apoyo a la fabricación (Mantenimiento y reparacion de lavadoras industriales)
Type of Contract
Services
Contract Start:
02/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/06/2023 16:00:00
((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-01-ComprasMenores
Request Reference
HGENSA-DAF-CM-2022-0100
Request Title
Adquisicion de Servicios de apoyo a la fabricación (Mantenimiento y reparacion de lavadoras industriales)
Description
Adquisicion de Servicios de apoyo a la fabricación (Mantenimiento y reparacion de lavadoras industriales)
Business Operation
ACTIVO FIJO Y CONTROL DE INVENTARIO
Reply Reference
MULTISERVICIOS CG SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
285,855 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/06/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Juan XXIII #175 (Higuey) 23000 YUMA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1460161 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
242,250.00
0.00
43,605.00
0.00
300,000.00
285,855.00
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
73152101 - Servicio de ma
(...)
73152101 - Servicio de mantenimiento de equipo industrial
2.2.7.2.08
MANTENIMIENTO Y REPARACION LAVADORA INDUSTRIAL IPSO 40KG
1
UD
150,000
109,250
109,250.00
0.00
18
19,665.00
0.00
150,000.00
128,915.00
2
73152101 - Servicio de ma
(...)
73152101 - Servicio de mantenimiento de equipo industrial
2.2.7.2.08
MANTENIMIENTO Y REPARACION LAVADORA INDUSTRIAL IPSO 50KG
1
UD
150,000
133,000
133,000.00
0.00
18
23,940.00
0.00
150,000.00
156,940.00
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 Compras_11/11/2022_7_36 p.m..Pdf
Download
image.png
image.png
Download
ORDEN 00456.pdf
ORDEN 00456.pdf
Download
ACTA-00456.pdf
ACTA-00456.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
285,855.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
285,855.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
HGENSA-DAF-CM-2022-0100
285,855.00
DOP
Febrero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
HGENSA-2022-00456
1
285,855.00
DOP
Vencido
image.png