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.808681   Contract reference HPDHG-2023-02045   Contract description: SERVICIO DE LIMPIEZA TUBERIAS DE AGUA   Type of Contract Services   Contract Start: 14/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HPDHG-UC-CD-2023-0747   Request Title SERVICIO DE LIMPIEZA TUBERIAS DE AGUA   Description SERVICIO DE LIMPIEZA TUBERIAS DE AGUA   Business Operation SERVICIOS GENERALES   Reply Reference SERVICIO DE LIMPIEZA TUBERIAS DE AGUA_EXT   Type of Contract ServicesDominicana   Contract Value 82,358.1 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 14/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 17:00:00 ((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.1732040 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,795.00 0.00 12,563.10 0.00 83,000.00 82,358.10         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 47121808 - Equipo de limp(...)47121808 - Equipo de limpieza de drenajes o tubos 2.3.9.1.01 SERVICIO DE LIMPIEZA Y ESTERILIZACIÓN DE PLANTA DE AGUA POTABLE Y REDES O TUBERIAS DE DISTRIBUCIÓN DE AGUA 1 UD 83,000 69,795 69,795.00 0.00 18 12,563.10 0.00 83,000.00 82,358.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_13/12/2023_5_56 p.m..Pdf Download EG1702490378582lP4MA.pdf EG1702490378582lP4MA.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 82,358.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 82,358.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE LIMPIEZA TUBERIAS DE AGUA 82,358.10  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702490378582lP4MA 1 82,358.10  DOP Vencido Link