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.891939
Contract reference
HPDHG-2024-01021
Contract description:
CAMBIOS DE RESINA POTABILIZACIÓN Y MANTENIMIENTO CABEZALES FILTROS
Type of Contract
Services
Contract Start:
11/09/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2024 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
HPDHG-DAF-CM-2024-0154
Request Title
CAMBIOS DE RESINA POTABILIZACIÓN Y MANTENIMIENTO CABEZALES FILTROS
Description
CAMBIOS DE RESINA POTABILIZACIÓN Y MANTENIMIENTO CABEZALES FILTROS
Business Operation
SERVICIOS GENERALES
Reply Reference
CAMBIOS DE RESINA POTABILIZACIÓN Y MANTENIMIENTO C
Type of Contract
ServicesDominicana
Contract Value
1,905,700 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
11/09/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2024 15:00:00
((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
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1
DO1.PCCNTR.1899907 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,615,000.00
0.00
290,700.00
0.00
1,700,000.00
1,905,700.00
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
CAMBIO DE RESINA DE ABLANDADORES 1 Y 2 Y MANTENIMIENTO CABEZALES FILTROS A TODO COSTO, DEBE INCLUIR: -80 CAMBIO DE RESINA -2 JUEGOS DE SELLOS Y ESPACIADORES INFERIORES PARA VALVULA 3900 -2 FLECK PISTON 3150 UP-FLOW SUERIOR 3900 -2 PISTON ASSY, 3900 HWWBP, LOWER -2 REPOSICIÓN TUBERIA SCH-40 A TODO COSTO
1
UD
1,700,000
1,615,000
1,615,000.00
0.00
18
290,700.00
0.00
1,700,000.00
1,905,700.00
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_11/9/2024_12_39 p.m..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
1,905,700.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
1,905,700.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CAMBIOS DE RESINA POTABILIZACIÓN Y MANTENIMIENTO CABEZALES FILTROS
1,905,700.00
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG172606212399766P1e
1
1,905,700.00
DOP
Vencido
Link