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.692664   Contract reference INDRHI-2022-01047   Contract description: REPARACION DE BOMBA CENTRIFUGA, QUE SUPLE AGUA AL EDIFICIO II DE LA INSTITUCION   Type of Contract Services   Contract Start: 12/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2022 00:00:00 ((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 INDRHI-UC-CD-2022-0751   Request Title REPARACION DE BOMBA CENTRIFUGA, QUE SUPLE AGUA AL EDIFICIO II DE LA INSTITUCION   Description REPARACION DE BOMBA CENTRIFUGA, QUE SUPLE AGUA AL EDIFICIO II DE LA INSTITUCION   Business Operation DIVISION DE PLANTA FISICA   Reply Reference REPARACION DE BOMBA CENTRIFUGA, QUE SUPLE AGUA AL   Type of Contract ServicesDominicana   Contract Value 172,044 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN GENERAL   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1479160 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 145,800.00 0.00 26,244.00 0.00 164,981.00 172,044.00         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 73152102 - Servicio de re(...)73152102 - Servicio de reparación de equipo industrial 2.2.7.2.08 REPARACION DE BOMBA CENTRIFUGA HORIZONTAL 15HP, REBOBINADO DE ESTATOR, CAMBIODE RODAMIENTO ENCASQUILLADO DE CAJUELAS TAPA DELANTERA Y TRACERA, CAMBIO DE SELLO SUMINISTRO E INSTALACION DE PANEL DE PROTECCION P/BOMBA ARRANCADOR 40AMP/BREAKER 60 AMP/3P/600V, INSTALACION DE LINEAS EN TUBERIAS LT 1 UD 164,981 145,800 145,800.00 0.00 18 26,244.00 0.00 164,981.00 172,044.00 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_7/12/2022_7_48 p.m..Pdf Download CUOTA 305.pdf CUOTA 305.pdf Download Contract Technical Document Mappings Orden de Servicio_12/12/2022_4_33 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 172,044.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 172,044.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 172,044.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 305 1 172,044.00  DOP Vencido CUOTA 305.pdf (View History)