1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.855218
Contract reference
HMRA-2024-00393
Contract description:
SERVICIO DE MANTENIMIENTO
Type of Contract
Services
Contract Start:
24/05/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
02/12/2024
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
HMRA-DAF-CM-2024-0079
Request Title
SERVICIO DE MANTENIMIENTO
Description
SERVICIO DE MANTENIMIENTO
Business Operation
GERENCIA DE MANTENIMIENTO
Reply Reference
COTIZACIÓN _EXT
Type of Contract
ServicesDominicana
Contract Value
259,760.48 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/05/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
konrra adenauer,prolongacion charle de gaulle DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1811519 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
220,136.00
0.00
39,624.48
0.00
259,760.48
259,760.48
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 SARTEN VASCULAR A GAS JEMI SERIE 690
1
UD
40,082.24
33,968
33,968.00
0.00
18
6,114.24
0.00
40,082.24
40,082.24
2
73152101 - Servicio de ma
(...)
73152101 - Servicio de mantenimiento de equipo industrial
2.2.7.2.08
MANTENIMIENTO GENERAL Y VORRECTIVO ESTUFA ESTACIONARIA 6 FUEGO, MODELO T601 SERIE 900EV
1
UD
185,160.88
156,916
156,916.00
0.00
18
28,244.88
0.00
185,160.88
185,160.88
3
73152101 - Servicio de ma
(...)
73152101 - Servicio de mantenimiento de equipo industrial
2.2.7.2.08
MANTENIMIENTO GENERAL Y CORRECTIVO ESTACIONARIA, MODELO YEMI SERIE 000
1
UD
34,517.36
29,252
29,252.00
0.00
18
5,265.36
0.00
34,517.36
34,517.36
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 Servicio_15/4/2024_4_51 p.m..Pdf
Download
ACTA DE ADJUDICACION.docx
ACTA DE ADJUDICACION.docx
Download
CUOTA.pdf
CUOTA.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
259,760.48
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
259,760.48
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
259,760.48
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1715873096498dxanC
2
0.00
DOP
Vencido
Link