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.822145
Contract reference
HGDVC-2022-00536
Contract description:
SERVICIOS Y REPARACION DE FREESER INCLUYENDO PIEZAS
Type of Contract
Services
Contract Start:
16/12/2022 18:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 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-02-ComprasDebajoUmbral
Request Reference
HGDVC-UC-CD-2022-0179
Request Title
REPARACION DE EQUIPOS
Description
SERVICIOS Y REPARACION DE EQUIPOS FREEZER INCLUYENDO PIEZAS
Business Operation
AREA DE MANTENIMIENTO
Reply Reference
COTIZACION HGDVC-UC-CD-2022-0179_EXT
Type of Contract
ServicesDominicana
Contract Value
86,945.98 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/12/2022 18:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/12/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1489401 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
73,683.03
0.00
13,262.95
0.00
90,000.00
86,945.98
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
73152102 - Servicio de re
(...)
73152102 - Servicio de reparación de equipo industrial
2.2.7.2.08
SERVICIOS Y REPACION DE FREEZER INCLUYENDO PIEZAS
1
UD
90,000
73,683.03
73,683.03
0.00
18
13,262.95
0.00
90,000.00
86,945.98
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_16/12/2022_9_14 p.m..Pdf
Download
CuotaParaComprometer.pdf
CuotaParaComprometer.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
86,945.98
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
86,945.98
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
REPARACION DE EQUIPOS
86,945.98
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1671224774378Kh43Z
1
86,945.98
DOP
Vencido
Link
2024
EG17073143940560Ma6y
1
86,945.98
DOP
Vencido
Link