1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.842783
Contract reference
HGENSA-2024-00100
Contract description:
ADQUISICION DE SERVICIOS DE APOYO A LA FABRICACION (SERVICIOS DE MANTENIMIENTO DEL SISTEMA OSMOSIS)
Type of Contract
Services
Contract Start:
16/04/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/04/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HGENSA-DAF-CM-2024-0027
Request Title
ADQUISICION DE SERVICIOS DE APOYO A LA FABRICACION (SERVICIOS DE MANTENIMIENTO DEL SISTEMA OSMOSIS)
Description
ADQUISICION DE SERVICIOS DE APOYO A LA FABRICACION (SERVICIOS DE MANTENIMIENTO DEL SISTEMA OSMOSIS)
Business Operation
Departamento de Mantenimiento
Reply Reference
MULTISERVICIOS CG SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
252,225.21 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/04/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/04/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Juan XXIII #175 (Higuey) 23000 YUMA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1809007 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
213,750.18
0.00
38,475.03
0.00
255,000.00
252,225.21
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 MANTENIMIENTO PARA EL SISTEMA DE ABLANDADORES Y AGUA OSMOSIS)
1
UD
255,000
213,750.18
213,750.18
0.00
18
38,475.03
0.00
255,000.00
252,225.21
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/4/2024_3_15 p.m..Pdf
Download
ORDEN-HGENSA-2024-00100.pdf
ORDEN-HGENSA-2024-00100.pdf
Download
ADJUDICACION.pdf
ADJUDICACION.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
252,225.21
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
252,225.21
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE SERVICIOS DE APOYO A LA FABRICACIÓN (SERVICIOS DE MANTENIMIENTO DEL SISTEMA OSMOSIS)
252,225.21
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1712864708150TA7Zq
1
252,225.21
DOP
Vencido
Link