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.805379
Contract reference
HPDHG-2023-02015
Contract description:
SOLICITUD MANTENIMIENTO GENERAL DEL CHILLER # 1
Type of Contract
Services
Contract Start:
07/12/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2024 10:00:00
((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
HPDHG-DAF-CM-2023-0227
Request Title
SOLICITUD MANTENIMIENTO GENERAL DEL CHILLER # 1
Description
SOLICITUD MANTENIMIENTO GENERAL DEL CHILLER # 1
Business Operation
SERVICIOS GENERALES
Reply Reference
MANTENIMIENTO CHILLER #1_EXT
Type of Contract
ServicesDominicana
Contract Value
1,329,483.58 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
07/12/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2024 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
60 days
Contract Comments
Contract Comments
Comment:
20% de avance al momento de presentar factura con dicho porcentaje y el 80% restante al momento de finalizar las reparaciones y estas hayan sido recibidas de manera satisfactoria por parte del persona
Catalogue Items
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1
DO1.PCCNTR.1723477 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,126,681.00
0.00
202,802.58
0.00
950,000.00
1,329,483.58
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
REPARACIÓN Y MANTENIMIENTO GENERAL DEL CHILLER YORK # 1
1
UD
950,000
1,126,681
1,126,681.00
0.00
18
202,802.58
0.00
950,000.00
1,329,483.58
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CHILLER 1.pdf
ACTA DE ADJUDICACION CHILLER 1.pdf
Download
Contract Technical Document Mappings
Orden de Compras_5/12/2023_11_09 p.m..Pdf
Download
EG1701874805947g2Fl2.pdf
EG1701874805947g2Fl2.pdf
Download
Orden de Compras_DARP GROUP.pdf
Orden de Compras_DARP GROUP.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
1,329,483.58
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
1,329,483.58
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SOLICITUD MANTENIMIENTO GENERAL DEL CHILLER # 1
1,329,483.58
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1701874805947g2Fl2
1
1,329,483.58
DOP
Vencido
Link
2024
EG1712935136801QvXOk
1
1,329,483.58
DOP
Vencido
Link