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.725547   Contract reference HGENSA-2023-00103   Contract description: Adquisicion Servicios de mantenimiento y reparaciones de construcciones e instalaciones (Cambio de pistones de ablandadores de agua)   Type of Contract Services   Contract Start: 03/04/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/10/2023 11:00:00 ((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 HGENSA-UC-CD-2023-0029   Request Title Adquisicion Servicios de mantenimiento y reparaciones de construcciones e instalaciones (Cambio de pistones de ablandadores de agua)   Description Adquisicion Servicios de mantenimiento y reparaciones de construcciones e instalaciones (Cambio de pistones de ablandadores de agua)   Business Operation Departamento de Mantenimiento   Reply Reference Oferta Economica Multiservicios CG_EXT   Type of Contract ServicesDominicana   Contract Value 200,541 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/04/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/10/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA 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.1544404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,950.00 0.00 30,591.00 0.00 204,000.00 200,541.00         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 72101510 - Mantenimiento (...)72101510 - Mantenimiento o reparación del sistema de plomería 2.2.7.1.01 SERVICIO DE MANTENIMIENTO Y CAMBIO DE PISTON DE LAS 3 VALVULAS DEL SISTEMA DE ABLANDADORES DE HGENSA 1 UD 204,000 169,950 169,950.00 0.00 18 30,591.00 0.00 204,000.00 200,541.00 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_20/3/2023_1_31 p.m..Pdf Download image.png image.png Download ORDEN-00103.pdf ORDEN-00103.pdf Download image.png image.png 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 200,541.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 200,541.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-2023-00103 200,541.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HGENSA-2023-00103 1 200,541.00  DOP Vencido image.png