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.887621   Contract reference HPPEM-2024-00116   Contract description: ADQUISICION DE SERVICIO DE MANTENIMIENTO DE BOMBA DE VACIO PARA USO DE ESTE CENTRO HOSPITALARIO   Type of Contract Services   Contract Start: 15/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/04/2024 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 HPPEM-DAF-CD-2024-0009   Request Title ADQUISICION DE SERVICIO DE MANTENIMIENTO DE BOMBA DE VACIO PARA USO DE ESTE CENTRO HOSPITALARIO   Description ADQUISICION DE SERVICIO DE MANTENIMIENTO DE BOMBA DE VACIO PARA USO DE ESTE CENTRO HOSPITALARIO   Business Operation TECNICO GENERAL DE MANTENIMIENTO   Reply Reference ADQUISICION DE SERVICIO DE MANTENIMIENTO DE BOMBA   Type of Contract ServicesDominicana   Contract Value 135,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA LAS HORTENCIAS CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1793620 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,000.00 0.00 20,700.00 0.00 140,000.00 135,700.00         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 servicio de mantenimiento de bomba al vacio 1 UD 140,000 115,000 115,000.00 0.00 18 20,700.00 0.00 140,000.00 135,700.00 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_15/3/2024_4_08 p.m..Pdf Download ORDEN DE COMPRAS FIRST 0011 DAF CD.pdf ORDEN DE COMPRAS FIRST 0011 DAF CD.pdf Download ORDEN DE COMPRAS Y SERVICIO FIRST.pdf ORDEN DE COMPRAS Y SERVICIO FIRST.pdf Download cuota a comprometer 0009 daf cd.pdf cuota a comprometer 0009 daf cd.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 135,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 135,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   UNICO PAGO 135,700.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0009 3 135,700.00  DOP Vencido cuota a comprometer 0009 daf cd.pdf