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.844282   Contract reference HPDHG-2024-00313   Contract description: REPARACIÓN LAVADORA ELECTROLUX   Type of Contract Services   Contract Start: 22/04/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference HPDHG-DAF-CD-2024-0128   Request Title REPARACIÓN LAVADORA ELECTROLUX   Description REPARACIÓN LAVADORA ELECTROLUX   Business Operation SERVICIOS GENERALES   Reply Reference REPARACIÓN LAVADORA ELECTROLUX_EXT   Type of Contract ServicesDominicana   Contract Value 192,340 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 22/04/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2024 14:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1814412 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 163,000.00 0.00 29,340.00 0.00 195,000.00 192,340.00         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 REPARACIÓN GENERAL DE LAVADORA ELECTROLUX MODELO W520S 1 UD 195,000 163,000 163,000.00 0.00 18 29,340.00 0.00 195,000.00 192,340.00   Comentarios proveedor:INCLUYE: -MANTENIMIENTO -MANO DE OBRA -CALIBRACIÓN -SUSTITUCIÓN DE PIEZAS -VÀLVULAS -BOMBA DRENAJE -MATERIALES VARIOS     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_19/4/2024_2_30 p.m..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 192,340.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 192,340.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   REPARACIÓN LAVADORA ELECTROLUX 192,340.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713544629110Nb48L 1 192,340.00  DOP Vencido Link