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.821922   Contract reference HGDVC-2024-00028   Contract description: SERVICIOS DE REPARACION Y MANTENIMIENTO DE EQUIPO   Type of Contract Services   Contract Start: 06/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/03/2024 14:00:00 ((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 HGDVC-UC-CD-2024-0006   Request Title SERVICIOS DE REPARACION Y MANTENIMIENTO DE EQUIPO   Description SERVICIOS DE REPARACION Y MANTENIMIENTO DE EQUIPO   Business Operation AREA DE MANTENIMIENTO   Reply Reference SERVICIO DE REPARACION Y MANTENIMIENTO DE EQUIPO_   Type of Contract ServicesDominicana   Contract Value 86,116.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1767516 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,980.00 0.00 13,136.40 0.00 99,500.00 86,116.40         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 SERVICIOS DE REPARACION DE 2 BOMBAS VERTICAL PARA SISTEMA DE DIALISIS 3HP INCLUYENDO PIEZAS 1 UD 99,500 72,980 72,980.00 0.00 18 13,136.40 0.00 99,500.00 86,116.40 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_6/2/2024_5_15 p.m..Pdf Download cuota.pdf cuota.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 86,116.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 86,116.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS DE REPARACION Y MANTENIMIENTO DE EQUIPO 86,116.40  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707239654227iL3GB 1 86,116.40  DOP Vencido Link