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.902647
Contract reference
HRUSVP-2024-00434
Contract description:
SERVICIO DE MANTENIMIENTO Y REPARACION DE LAVADORA INDUSTRIAL,NEVERA, CUARTO FRIO Y AUTOCLAVE
Type of Contract
Services
Contract Start:
15/10/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/12/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HRUSVP-DAF-CD-2024-0098
Request Title
SERVICIO DE MANTENIMIENTO Y REPARACION DE LAVADORA INDUSTRIAL,NEVERA, CUARTO FRIO Y AUTOCLAVE
Description
SERVICIO DE MANTENIMIENTO Y REPARACION DE LAVADORA INDUSTRIAL,NEVERA, CUARTO FRIO Y AUTOCLAVE
Business Operation
TALLER DE MANTENIMIENTO
Reply Reference
MANTENIIENTO Y REPACACION DE LAVADORA INDUSTRIAL
Type of Contract
ServicesDominicana
Contract Value
166,893.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/10/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/12/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Cristino Zeno No. 17 CIBAO NORDESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1920702 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
141,435.00
0.00
0.00
25,458.30
166,893.30
166,893.30
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
72102202 - Instalación de
(...)
72102202 - Instalación de controles electrónicos
2.2.7.1.06
Mantenimiento y reparacion de lavadoras industrial, una nevera, un autoclave y el cuarto frio
1
UD
166,893.3
141,435
141,435.00
0.00
141,435
0.00
18
25,458.30
166,893.30
166,893.30
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_14/10/2024_1_44 p.m..Pdf
Download
CUOTA20241011_11523661.pdf
CUOTA20241011_11523661.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
166,893.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.06
166,893.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVICIO DE MANTENIMIENTO Y REPARACION DE LAVADORA INDUSTRIAL,NEVERA, CUARTO FRIO Y AUTOCLAVE
166,893.30
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
HRUSVP-DAF-CD-2024-0098
1
166,893.30
DOP
Vencido
CUOTA20241011_11523661.pdf