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.808160   Contract reference HPDHG-2023-02039   Contract description: MANTENIMIENTO GENERAL Y CORRECTIVO LAVAVAJILLAS INDUSTRIAL   Type of Contract Services   Contract Start: 13/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2023-0314   Request Title MANTENIMIENTO GENERAL Y CORRECTIVO LAVAVAJILLAS INDUSTRIAL   Description MANTENIMIENTO GENERAL Y CORRECTIVO LAVAVAJILLAS INDUSTRIAL   Business Operation SERVICIOS GENERALES   Reply Reference MANTENIMIENTO GENERAL Y CORRECTIVO LAVAVAJILLAS IN   Type of Contract ServicesDominicana   Contract Value 239,955.9 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 13/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 11:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1731801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 203,352.46 0.00 36,603.44 0.00 240,000.00 239,955.90         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 MANTENIMIENTO GENERAL Y CORRECTIVO LAVAVAJILLAS INDUSTRIAL 1 UD 240,000 203,352.46 203,352.46 0.00 18 36,603.44 0.00 240,000.00 239,955.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_13/12/2023_11_57 a.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download EG1702478523850LAHbG.pdf EG1702478523850LAHbG.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 239,955.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 239,955.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   :MANTENIMIENTO GENERAL Y CORRECTIVO LAVAVAJILLAS INDUSTRIAL 239,955.90  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702478523850LAHbG 1 239,955.90  DOP Vencido Link