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.685695   Contract reference HSLM-2022-00380   Contract description: mantenimiento   Type of Contract Goods   Contract Start: 24/11/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HSLM-UC-CD-2022-0283   Request Title MANTENIMIENTO, LIMPIEZA, ANALISIS Y SANITIZACION DE CISTERNA Y TINACOS   Description MANTENIMIENTO, LIMPIEZA, ANALISIS Y SANITIZACION DE CISTERNA Y TINACOS   Business Operation Mantenimiento   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 99,002 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2022 08:00:00 ((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.1468242 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,900.00 0.00 0.00 15,102.00 101,600.00 99,002.00         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 70171707 - Servicios de (...)70171707 - Servicios de mantenimiento o administración de pozos de agua 2.2.8.7.06 LIMPIEZA Y SANITIZACION DE CISTERNA 110,000 MIL GALONES 1 UD 45,000 42,500 42,500.00 0.00 0.00 18 7,650.00 45,000.00 50,150.00         2 70171707 - Servicios de (...)70171707 - Servicios de mantenimiento o administración de pozos de agua 2.2.8.7.06 ANALISIS MICROBIOLOGICO A MUESTRAS DE AGUA POTABLE 22 UD 2,000 1,500 33,000.00 0.00 0.00 18 5,940.00 44,000.00 38,940.00         3 70171707 - Servicios de (...)70171707 - Servicios de mantenimiento o administración de pozos de agua 2.2.8.7.06 LIMPIEZA DE TINACOS 7 UD 1,800 1,200 8,400.00 0.00 0.00 18 1,512.00 12,600.00 9,912.00 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 Compras_23/11/2022_8_28 p.m..Pdf Download CUOTA COMPROMETER 416.doc CUOTA COMPROMETER 416.doc Download CUOTA COMPROMETER 416.doc CUOTA COMPROMETER 416.doc 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 99,002.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 99,002.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 99,002.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202211416 2 99,002.00  DOP Vencido CUOTA COMPROMETER 416.doc