1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.777902
Contract reference
INDRHI-2023-00813
Contract description:
SERVICIO DE INSTALACION , REPARACION Y MANTENIMIENTO A DEPOSITO DE COMBUSTUBLES, LINEA
Type of Contract
Services
Contract Start:
25/09/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2023 00:00:00
((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-01-ComprasMenores
Request Reference
INDRHI-DAF-CM-2023-0172
Request Title
SERVICIO DE INSTALACION , REPARACION Y MANTENIMIENTO A DEPOSITO DE COMBUSTUBLES, LINEA
Description
SERVICIO DE INSTALACION , REPARACION Y MANTENIMIENTO A DEPOSITO DE COMBUSTUBLES, LINEA DE COMBUSTIBLE, ISLETAS DE DISPENSADORES Y ADECUACION ELECTRICA, PARA LA ESTACION DE COMBUSTIBLE DE LA DIRECCION REGIONAL SISTEMA DE RIEGO YUNA CAMU
Business Operation
Dirección de Operaciones y Conservación de Sistema de Riego
Reply Reference
SERVICIO DE INSTALACION , REPARACION Y MANTENIMIEN
Type of Contract
ServicesDominicana
Contract Value
295,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
25/09/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
INDRHI
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.1660134 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
250,000.00
0.00
45,000.00
0.00
325,000.00
295,000.00
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
73152101 - Servicio de ma
(...)
73152101 - Servicio de mantenimiento de equipo industrial
2.2.7.2.08
SERVICIO DE INSTALACION , REPARACION Y MANTENIMIENTO A DEPOSITO DE COMBUSTUBLES, LINEA DE COMBUSTIBLE, ISLETAS DE DISPENSADORES Y ADECUACION ELECTRICA, PARA LA ESTACION DE COMBUSTIBLE DE LA DIRECCION REGIONAL SISTEMA DE RIEGO YUNA CAMU
1
UD
325,000
250,000
250,000.00
0.00
18
45,000.00
0.00
325,000.00
295,000.00
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 Servicio_20/9/2023_8_38 p.m..Pdf
Download
ACTA DE ADJUDICACION 172.pdf
ACTA DE ADJUDICACION 172.pdf
Download
EG1695242423327NzlOs.pdf
EG1695242423327NzlOs.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
295,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
295,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVICIO DE INSTALACION , REPARACION Y MANTENIMIENTO A DEPOSITO DE COMBUSTUBLES, LINEA
295,000.00
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1695242423327NzlOs
1
295,000.00
DOP
Vencido
Link