1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.757142
Contract reference
Biblioteca Nacional-2023-00082
Contract description:
Solicitud de servicio de mantenimiento de bombas de agua, para uso de la institución.
Type of Contract
Services
Contract Start:
12/07/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/08/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
Biblioteca Nacional-UC-CD-2023-0076
Request Title
Solicitud de servicio de mantenimiento de bombas de agua, para uso de la institución.
Description
Solicitud de servicio de mantenimiento de bombas de agua, para uso de la institución.
Business Operation
DEPARTAMENTO DE SERVICIOS GENERALES
Reply Reference
Reboga_EXT
Type of Contract
ServicesDominicana
Contract Value
59,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/07/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/08/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CESAR NICOLAS PENSON 91 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1614021 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
50,000.00
0.00
9,000.00
0.00
59,000.00
59,000.00
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
72101511 - Servicio de in
(...)
72101511 - Servicio de instalación o mantenimiento o reparación de aires acondicionados (Installation service or maintenance or repair of air conditioners).
2.2.7.2.08
Servicio de mantenimiento de 2 bombas para agua de 10 HP
1
UD
59,000
50,000
50,000.00
0.00
18
9,000.00
0.00
59,000.00
59,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Carta Mantenimiento Bombas.pdf
Carta Mantenimiento Bombas.pdf
Download
Ficha Mantenimiento Bombas.pdf
Ficha Mantenimiento Bombas.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_7/7/2023_7_09 p.m..Pdf
Download
Aprop. Mant. Bombas.pdf
Aprop. Mant. Bombas.pdf
Download
Cuota Mant. Bombas.pdf
Cuota Mant. Bombas.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
59,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
59,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Solicitud de servicio de mantenimiento de bombas de agua, para uso de la institución.
59,000.00
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1688754644469M2Z1A
1
59,000.00
DOP
Vencido
Link