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.730218   Contract reference Hosp Marcelino Velez-2023-00199   Contract description: SERVICIO DE INSTALACION DE BOMBA HIDRAULICA   Type of Contract Services   Contract Start: 21/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2023-0054   Request Title SERVICIO DE INSTALACION DE BOMBA HIDRAULICA   Description SERVICIO DE INSTALACION DE BOMBA HIDRAULICA   Business Operation DPTO.MANTENIMIENTO   Reply Reference COTIZACION OSLIM, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 238,360 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.1564823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 202,000.00 0.00 36,360.00 0.00 238,360.00 238,360.00         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 70171704 - Servicios de (...)70171704 - Servicios de mantenimiento o administración de estaciones de bombeo 2.2.7.2.07 SUMINISTRO E INSTALACION DE BOMBAS DE 10PH EN EL SISTEMA DEL EDIFICIO II Y COLOCACION MURO EN SHEETROCK 1 UD 238,360 202,000 202,000.00 0.00 18 36,360.00 0.00 238,360.00 238,360.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0054.pdf ACTA DE ADJUDICACION 0054.pdf Download Contract Technical Document Mappings Orden de Servicio_20/4/2023_6_19 p.m..Pdf Download CUOTA SERVICIO BOMBA DE AGUA.pdf CUOTA SERVICIO BOMBA DE AGUA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 238,360.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.07 238,360.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 238,360.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682014670143QP9xu 1 238,360.00  DOP Vencido Link