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.753098   Contract reference HPDHG-2023-00996   Contract description: SERVICIO DE REPARACION E INSTALACION TURBINA MANEJADORA   Type of Contract Services   Contract Start: 30/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 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-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2023-0133   Request Title SERVICIO DE REPARACION E INSTALACION TURBINA MANEJADORA   Description SERVICIO DE REPARACION E INSTALACION TURBINA MANEJADORA   Business Operation SERVICIOS GENERALES   Reply Reference SMH Grupo Técnico, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 323,701.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 30/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1603906 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 274,323.35 0.00 49,378.20 0.00 350,000.00 323,701.55         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 reparación e instalación de turbina de manejadora, debe incluir: -Turbina Trane TB 187/72 eje 7/8 -Pilón bearing -Eje calibrado -Polea ajustable -Cambio de rodamiento del motor -Mano de obra, instalación, mantenimiento y puesta en funcionamiento 1 UD 350,000 274,323.35 274,323.35 0.00 18 49,378.20 0.00 350,000.00 323,701.55 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_22/6/2023_1_29 p.m..Pdf Download EG1687443467243IniEt.pdf EG1687443467243IniEt.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 323,701.55 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 323,701.55  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE REPARACION E INSTALACION TURBINA MANEJADORA 323,701.55  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1687443467243IniEt 1 323,701.55  DOP Vencido Link