1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.779759
Contract reference
HPDHG-2023-01304
Contract description:
REPARACION DEL CUARTO FRIO DE CARNES
Type of Contract
Services
Contract Start:
26/09/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/10/2023 09:00:00
((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
HPDHG-UC-CD-2023-0505
Request Title
REPARACION DEL CUARTO FRIO DE CARNES
Description
REPARACION DEL CUARTO FRIO DE CARNES
Business Operation
Gerencia de Mantenimiento
Reply Reference
OFERTA_EXT
Type of Contract
ServicesDominicana
Contract Value
29,559.52 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/09/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/10/2023 09:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1637239 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,050.44
0.00
4,509.08
0.00
28,000.00
29,559.52
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
73152101 - Servicio de ma
(...)
73152101 - Servicio de mantenimiento de equipo industrial
2.2.7.2.08
"RESPARACION DEL FREEZER NO. 3 DE CARNES LA REPARACIÓN DEBE INCLUIR: REFRIGERANTE R404A (LBS) COIL PARA SOLENOIDE DANFOSS 220V VARILLA DE PLATA HARRYS 5% PIE TUBERIA FLEX. 7/8 COBRE CODO COBRE 7/8 X 90 METHANOL ONZ. FUNDENTE PLATA 4 ONZ REPARACION, CORRECION DE FUGA Y CARGA DE REFRIGERANTE DE UNIDAD DE CUARTO FRIO "
1
UD
28,000
25,050.44
25,050.44
0.00
18
4,509.08
0.00
28,000.00
29,559.52
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/8/2023_7_53 p.m..Pdf
Download
ACTA ADJUDICACION.pdf
ACTA ADJUDICACION.pdf
Download
Cuota Comprometer DESCHAMPS.pdf
Cuota Comprometer DESCHAMPS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
29,559.52
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
29,559.52
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
29,559.52
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1692279437299TysPE
1
29,559.52
DOP
Vencido
Link