1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.723502
Contract reference
IPE-2023-00011
Contract description:
SERVICIO DE MANTENIMIENTO Y REPARACION DE PURIFICADORA DE AGUA
Type of Contract
Services
Contract Start:
31/03/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2023 17:00:00
((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-01-ComprasMenores
Request Reference
IPE-DAF-CM-2023-0004
Request Title
SERVICIO DE MANTENIMIENTO Y REPARACION DE PURIFICADORA DE AGUA
Description
SERVICIO DE MANTENIMIENTO Y REPARACION DE PURIFICADORA DE AGUA
Business Operation
ENCARGADO DE SERVICIOS GENERALES IPE
Reply Reference
OFERTA PURADOM_EXT
Type of Contract
ServicesDominicana
Contract Value
251,897.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/03/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA ABRAHAM LINCOLN ESQ. INDEPENDENCIA 120 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
NOTA: PARA EL MANTENIMIENTO Y REPARACION DE LA PURIFICADORA DE AGUA DE LA ESCUELA PARA CADETE, P.N., APROBADO POR LA RECTORIA DEL INSTITUTO POLICIAL DE EDUCACION (IPE)
Catalogue Items
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1
DO1.PCCNTR.1534826 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
213,472.46
0.00
38,425.04
0.00
251,897.50
251,897.50
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
SERVICIO DE MANTENIMIENTO Y REPARACION DE PURIFICADORA DE AGUA
1
UD
251,897.5
213,472.46
213,472.46
0.00
18
38,425.04
0.00
251,897.50
251,897.50
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_3/3/2023_6_38 p.m..Pdf
Download
Cuota mant y rep purificadora de agua.pdf
Cuota mant y rep purificadora de agua.pdf
Download
Adjudicacion.pdf
Adjudicacion.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
251,897.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
251,897.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO MAT. Y REP. PURIFICADORA DE AGUA
251,897.50
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1677869389449IB8Ss
1
251,897.50
DOP
Vencido
Link