1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.804717   Contract reference HPDHG-2023-02016   Contract description: REPARACIÓN GENERAL CHILLER No 2   Type of Contract Services   Contract Start: 06/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2023-0311   Request Title REPARACIÓN GENERAL CHILLER No 2   Description REPARACIÓN GENERAL CHILLER No 2   Business Operation SERVICIOS GENERALES   Reply Reference REPARACION MANTENIMIENTO CHILLER #2_EXT   Type of Contract ServicesDominicana   Contract Value 1,482,067.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 06/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/01/2024 16:00:00 ((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   Back To Top     1   DO1.PCCNTR.1724202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,255,989.00 0.00 226,078.02 0.00 1,500,000.00 1,482,067.02         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 GENERAL DEL CHILLER YORK # 2 1 UD 1,500,000 1,255,989 1,255,989.00 0.00 18 226,078.02 0.00 1,500,000.00 1,482,067.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CHILLER 2.pdf ACTA DE ADJUDICACION CHILLER 2.pdf Download Contract Technical Document Mappings Orden de Compras_5/12/2023_11_21 p.m..Pdf Download EG1701866773899lXKvz.pdf EG1701866773899lXKvz.pdf Download Orden de Compras_DARP.pdf Orden de Compras_DARP.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,482,067.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 1,482,067.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   REPARACIÓN GENERAL CHILLER No 2 1,482,067.02  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701866773899lXKvz 1 1,482,067.02  DOP Vencido Link