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.858774   Contract reference HPDHG-2024-00548   Contract description: REHABILITACION TANQUE AGUA CALIENTE   Type of Contract Services   Contract Start: 05/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 10:00:00 ((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-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2024-0091   Request Title REHABILITACION TANQUE AGUA CALIENTE   Description REHABILITACIÓN TANQUE AGUA CALIENTE   Business Operation SERVICIOS GENERALES   Reply Reference HPDHG-DAF-CM-2024-0091_EXT   Type of Contract ServicesDominicana   Contract Value 407,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 10:00:00 ((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.1841942 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 345,000.00 0.00 62,100.00 0.00 350,000.00 407,100.00         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 REHABILITACION TANQUE AGUA CALIENTE INCLUYE: MANTENIMIENTO A BOMBA DE RECIRCULACION CURADO DE TANQUE INSULACION DE TANQUE. MANTENIMIENTO BASE DE SOPORTE DE TANQUE INSTALACION DE CONTROL TERMODINAMICO ELECTRONICO PARA CONTROLAR TEMPERATURA DEL AGUA. INSTALACION DE SENSOR TERMOCUPLA PARA MEDICION DE TEMPERATURA EN EL TANQUE INSTALACION DE VALVULA SOLENOIDE MODIFICACION DE TUBERIAS DE VAPOR PARA EL NUEVO SISTEMA 1 UD 350,000 345,000 345,000.00 0.00 18 62,100.00 0.00 350,000.00 407,100.00 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_5/6/2024_5_05 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 407,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 407,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pagos 407,100.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1717612743572CF8wA 1 407,100.00  DOP Vencido Link