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.708856
Contract reference
HOSP RAMON DE LARA-2023-00051
Contract description:
Solicitud Reparación Completa a Bomba.
Type of Contract
Services
Contract Start:
02/02/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2023 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HOSP RAMON DE LARA-UC-CD-2023-0044
Request Title
Solicitud Reparación Completa a Bomba.
Description
Solicitud Reparación Completa a Bomba.
Business Operation
Enc. Sección Hidrosanitaria
Reply Reference
HOSP RAMON DE LARA-UC-CD-2023-0044 Solicitud Repar
Type of Contract
ServicesDominicana
Contract Value
116,407 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/02/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aerea San Isidro HMDRL DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1515047 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
98,650.00
0.00
17,757.00
0.00
98,650.00
116,407.00
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
71122702 - Servicios de m
(...)
71122702 - Servicios de mantenimiento de la unidad de bombeo del campo petrolero
2.2.7.2.08
Servicios de Reparación Completa a Bomba Sumergible de 3hp y Reparación y Automatización de la Caja de Control del Cuarto de Bomba
1
UN
98,650
98,650
98,650.00
0.00
18
17,757.00
0.00
98,650.00
116,407.00
Attestation Documents
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Document
Document Name
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_31_1_2023_8_36 p.m..Pdf
Informe Final_31_1_2023_8_36 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_1/2/2023_1_23 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_1/2/2023_1_24 p.m..Pdf
Download
img20230201_09460133.pdf
img20230201_09460133.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
116,407.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
116,407.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Descripción del pago
116,407.00
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
2.2.7.2.08
2
116,407.00
DOP
Vencido
img20230201_09460133.pdf