1. General Information
|
2. Conditions
|
3. Catalogue Items
|
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.803604
Contract reference
HDSS-2023-00415
Contract description:
MANTENIMIENTO PLANTA No. 1 Y CAMBIO DE CORREA HYNDAY VERACRUZ
Type of Contract
Goods
Contract Start:
12/12/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/02/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
HDSS-UC-CD-2023-0107
Request Title
MANTENIMIENTO PLANTA No. 1 Y CAMBIO DE CORREA HYNDAY VERACRUZ
Description
MANTENIMIENTO PLANTA No. 1 Y CAMBIO DE CORREA HYNDAY VERACRUZ
Business Operation
MANTENIMIENTO
Reply Reference
Electrom, SAS_EXT
Type of Contract
GoodsDominicana
Contract Value
44,010.61 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/12/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/02/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C PEDRO FCO. BONO #9 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1695701 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,297.13
0.00
6,713.48
0.00
80,000.00
44,010.61
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
15121806 - Aceites penetr
(...)
15121806 - Aceites penetrantes
2.3.7.1.05
MANTENIMIENTO PLANTA ELECTRICA No. 1
1
UD
80,000
37,297.13
37,297.13
0.00
18
6,713.48
0.00
80,000.00
44,010.61
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_9/11/2023_11_23 a.m..Pdf
Download
OC-2023-00415-ELECTROM SAS.pdf
OC-2023-00415-ELECTROM SAS.pdf
Download
CC-388-2023-ELECTROM SAS.pdf
CC-388-2023-ELECTROM SAS.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
12,165.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
12,165.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
MANTENIMIENTO PLANTA No. 1 Y CAMBIO DE CORREA HYNDAY VERACRUZ
12,165.80
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
cc-389-2023
1
12,165.80
DOP
Vencido
CC-389-2023-JUAN CARLOS MENDEZ RODRIGUEZ.pdf