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.847404   Contract reference HDRJM-2024-00158   Contract description: instalacion de bomba y mantenimiento de equipo   Type of Contract Services   Contract Start: 01/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/06/2024 09:00:00 ((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 HDRJM-DAF-CD-2024-0084   Request Title INSTALACION DE BOMBA Y MANTENIMIENTO DE EQUIPO   Description INSTALACION DE BOMBA Y MANTENIMIENTO DE EQUIPO   Business Operation MANTENIMIENTO   Reply Reference INSTALACION DE SUMINISTROS DE BOMBA DE AGUA_EXT   Type of Contract ServicesDominicana   Contract Value 189,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1820820 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,593.22 0.00 28,906.78 0.00 160,593.22 189,500.00         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 40151510 - Bombas de agua 2.6.5.2.01 SERVICIO DE INSTALACION DE BOMBA Y MANTENIMIENTO DE EQUIPO 1 UD 160,593.22 160,593.22 160,593.22 0.00 18 28,906.78 0.00 160,593.22 189,500.00 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 Servicio_1/5/2024_5_58 p.m..Pdf Download certificado 008420240501_16305104.pdf certificado 008420240501_16305104.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 189,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 189,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 2   instalacion de bomba y mantenimiento de equipos 189,500.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024-0084 2 189,500.00  DOP Vencido certificado 008420240501_16305104.pdf