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.700302   Contract reference HMRA-2022-01469   Contract description: MANTENIMIENTO PREVENTIVO SISTEMA DE AGUA OSMOSIS   Type of Contract Goods   Contract Start: 26/12/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/08/2023 10:00:00 ((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-01-ComprasMenores   Request Reference HMRA-DAF-CM-2022-0293   Request Title MANTENIMIENTO PREVENTIVO SISTEMA DE AGUA OSMOSIS   Description MANTENIMIENTO PREVENTIVO SISTEMA DE AGUA OSMOSIS   Business Operation GERENCIA DE MANTENIMIENTO   Reply Reference COTIZACION _EXT   Type of Contract GoodsDominicana   Contract Value 198,653 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/01/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle 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.1495402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 168,350.00 0.00 30,303.00 0.00 250,000.00 198,653.00         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 CAMBIO DE FILTRO DEL SISTEMA DE AGUA OSMOSIS QUE SE INCLUYA LO SIGUIENTE: CAMBIO DE FILTRO DE CARBON CAMBIO DE FILTRO DE HILO CAMBUI DE MEMBRANA CAMBIO DE FILTRO DE LAMPARA ULTRA VIOLETA CAMBIO DE LAMPARA ULTRABIOLETA CAMBIO DE FILTRO DE HILO DE LA COCINA CAMBIO DE FILTRO DE UCI NEONATAL 1 UD 250,000 168,350 168,350.00 0.00 18 30,303.00 0.00 250,000.00 198,653.00 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_25/12/2022_11_17 p.m..Pdf Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download CUOTA COMPROMETER.docx CUOTA COMPROMETER.docx 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 198,653.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 198,653.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 198,653.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022122818 2 198,653.00  DOP Vencido CUOTA COMPROMETER.docx 2023 2022122818 3 198,653.00  DOP Vencido CUOTA COMPROMETER.docx