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.728437
Contract reference
HPDHG-2023-00312
Contract description:
SERVICIO Y MANTENIMIENTO DEL SISTEMA DE POTABILIZACION AREA ABLANDADORES
Type of Contract
Services
Contract Start:
14/04/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/06/2023 11:00:00
((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
HPDHG-UC-CD-2023-0132
Request Title
SERVICIO Y MANTENIMIENTO DEL SISTEMA DE POTABILIZACION AREA ABLANDADORES
Description
SERVICIO Y MANTENIMIENTO DEL SISTEMA DE POTABILIZACION AREA ABLANDADORES
Business Operation
Gerencia de Mantenimiento
Reply Reference
SERVICIO Y MANTENIMIENTO DEL SISTEMA DE POTABILIZA
Type of Contract
ServicesDominicana
Contract Value
211,397 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/04/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/06/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Korand Adenauer DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1534159 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
179,150.00
0.00
32,247.00
0.00
200,000.00
211,397.00
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
70171705 - Servicios de
(...)
70171705 - Servicios de mantenimiento o administración de canalizaciones
2.2.8.7.06
SERVICIO Y MANTENIMIENTO DEL SISTEMA DE POTABILIZACION AREA ABLANDADORES: (VALVULA DE SAL FOBRITE 1800/F41/K1026 F51/F61/3900/3150, PISTON FOBRITE SUPERIOR F61/3900-F41/3150, PISTON FOBRITE INFERIOR F61 HWBP STANDARD, JUEGO DE SELLOS Y ESPACIADORES FOBRITE SUPERIOR F61/3900-F41/3150, JUEGO SELLOS Y ESPACIADORES FOBRITE INFERIOR F61/3900, MOTOR ELECTRICO 115V/60HZ, FLECK 3900, SAL EVAPORADA PELLETS TRU-SOFT 40 LBS. ABLANDADOR DE AGUA, SERVICIO TECNICO PREVENTIVO DE CHEQUEO Y MANTENIMIENTO AL SISTEMA).
1
UD
200,000
179,150
179,150.00
0.00
18
32,247.00
0.00
200,000.00
211,397.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_2/3/2023_7_58 p.m..Pdf
Download
ACTA ADJUDICACION.pdf
ACTA ADJUDICACION.pdf
Download
CUOTA PARA COMPROMETER.pdf
CUOTA PARA COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
211,397.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.06
211,397.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago
211,397.00
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1677854277021wqxe0
1
211,397.00
DOP
Vencido
Link