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.757810   Contract reference HPDHG-2023-00365   Contract description: SERVICIO Y MANTENIMIENTO SISTEMA OSMOSIS DE POTABILIZACION   Type of Contract Services   Contract Start: 14/04/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/06/2023 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 HPDHG-UC-CD-2023-0156   Request Title SERVICIO Y MANTENIMIENTO SISTEMA OSMOSIS DE POTABILIZACION   Description SERVICIO Y MANTENIMIENTO SISTEMA OSMOSIS DE POTABILIZACION   Business Operation Gerencia de Mantenimiento   Reply Reference SERVICIO Y MANTENIMIENTO SISTEMA OSMOSIS DE POTABI   Type of Contract ServicesDominicana   Contract Value 129,977 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/04/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/06/2023 10:00:00 ((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.1539640 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,150.00 0.00 19,827.00 0.00 115,000.00 129,977.00         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 OSMOSIS DE POTABILIZACION: INCLUYE (2 MEMBRANAS VONTRON 4"X40'72,8OOGPD/1 5O PSI/1 5OOPPM/ELIMINA 99,5% EW, 5 CARTUCHOS POLIPROPILENO FUNDIDO, 5 CARTUCHO DE CARBON BLOCK 4X20 COCONUT SHELL CTO SOLE, 1 SHECK OZONO PVC GRIS 114" HBX1I4"HB SELLO BUNA.N/OZONO, 1 CHEQUE VERTICAL EUROPEA DE “ 1 METAL DN25”, SERVICIO TECNICO INCLUIDO. 1 UD 115,000 110,150 110,150.00 0.00 18 19,827.00 0.00 115,000.00 129,977.00 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_13/3/2023_7_52 p.m..Pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CUOTA PARA COMPROMETER.pdf CUOTA PARA COMPROMETER.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 129,977.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 129,977.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 129,977.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681476958837Wn1FR 1 129,977.00  DOP Vencido Link