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.716202   Contract reference HPDHG-2023-00330   Contract description: MANTENIMIENTO GENERAL DE LAS CALDERAS   Type of Contract Services   Contract Start: 07/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/06/2023 15:00:00 ((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 HPDHG-DAF-CM-2023-0040   Request Title MANTENIMIENTO GENERAL DE LAS CALDERAS   Description MANTENIMIENTO GENERAL DE LAS CALDERAS   Business Operation Gerencia de Mantenimiento   Reply Reference OFERTA 2023-0040   Type of Contract ServicesDominicana   Contract Value 247,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/06/2023 15:00:00 ((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   Back To Top     1   DO1.PCCNTR.1536727 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,000.00 0.00 0.00 37,800.00 280,000.00 247,800.00         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 72102301 - Supervisión de(...)72102301 - Supervisión de instalación, ajuste o mantenimiento de calderas 2.2.7.2.07 "MANTENIEMIENTO GENERAL DE LAS DOS CALDERAS HURST DE 60 HP: EL MANTENIMIENTO DEBE INCLUIR: 10 JUNTA HAND HOLE DE 3 X 4 X 1/2-E 75 PIE SOGA FIBRA DE VIDRIO DE ¾ 10 PIE FIBRA CERÁMICA DE 1"" 2 CRISTAL VISOR DE 10-1/2 CON JUNTAS 2 FUNDA CEMENTO REFRACTARIO P/ALTA TEMPERATURA 2 CEPILLO DE 1-3/4 REDONDO P/LIMPIEZA DE TUBO 2CHEQUE COMPUERTA DE 1-1/4 A 200 PSI 1MANÓMETRO SECO CON ESFERA DE 6"" DE 0-200 1 CAMBIO SISTEMA DE TRAMPA, CHEQUE, VÁLVULAS (2), UNIONES (2), NIPLES DE 3/4 DEL DISTRIBUIDOR DE VAPOR (TODO DE 3/4) 2 MANTENIMIENTO CALDERAS 2 LIMPIEZA MCDONALDS " 1 UD 280,000 210,000 210,000.00 0.00 0.00 18 37,800.00 280,000.00 247,800.00 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_7/3/2023_5_37 p.m..Pdf Download CUOTA PARA COMPROMETER.pdf CUOTA PARA COMPROMETER.pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 247,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.07 247,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 247,800.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678210774315DucZq 1 247,800.00  DOP Vencido Link