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.729329   Contract reference HDSS-2023-00072   Contract description: MANTENIMIENTO PARA LA CISTERNA DE 20,000 GLS   Type of Contract Services   Contract Start: 18/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 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-02-ComprasDebajoUmbral   Request Reference HDSS-UC-CD-2023-0013   Request Title MANTENIMIENTO PARA LA CISTERNA DE 20,000 GLS   Description MANTENIMIENTO PARA LA CISTERNA DE 20,000 GLS   Business Operation SERVICIOS GENERALES   Reply Reference Soluciones Integrales CAF, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 25,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   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.1526604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,186.44 0.00 3,813.56 0.00 25,000.00 25,000.00         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 47101505 - Equipo de mane(...)47101505 - Equipo de manejo de cloro 2.6.6.2.01 MANTENIMIENTO PARA LA CISTERNA DE 20,000 GLS 1 UD 25,000 21,186.44 21,186.44 0.00 18 3,813.56 0.00 25,000.00 25,000.00 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 Servicio_17/2/2023_12_38 p.m..Pdf Download OC-2023-00072-SOLUCIONES INTEGRALES CAF.pdf OC-2023-00072-SOLUCIONES INTEGRALES CAF.pdf Download CC-072-2023-SOLUCIONES INTEGRALES CAF.pdf CC-072-2023-SOLUCIONES INTEGRALES CAF.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 25,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 25,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   MANTENIMIENTO PARA LA CISTERNA DE 20,000 GLS 25,000.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CC-07-2023 1 25,000.00  DOP Vencido CC-072-2023-SOLUCIONES INTEGRALES CAF.pdf