1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.903102
Contract reference
HSBG-2024-00520
Contract description:
Adquisición de Servicios de Reparación y Mantenimiento UPS 9PX 11KVA.
Type of Contract
Services
Contract Start:
16/10/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 00:00:00
((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
HSBG-DAF-CD-2024-0090
Request Title
Adquisición de Servicios de Reparación y Mantenimiento UPS 9PX 11KVA.
Description
Adquisición de Servicios de Reparación y Mantenimiento UPS 9PX 11KVA.
Business Operation
DEPARTAMENTO DE MANTENIMIENTO
Reply Reference
HSBG-DAF-CD-2024-0090 Adquisición de Servicios de
Type of Contract
ServicesDominicana
Contract Value
201,241.92 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/10/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D OZAMA O METROPOLITANA 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.1919026 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
170.544,00
0,00
30.697,92
0,00
201.241,92
201.241,92
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
72101517 - Servicio de ma
(...)
72101517 - Servicio de mantenimiento o reparación de generadores portátiles
2.2.7.2.07
Servicios de Reparacion y Mantenimiento UPS 9PX 11KVA
1
UD
201.241,92
170.544
170.544,00
0,00
18
30.697,92
0,00
201.241,92
201.241,92
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN UNITRADE CD-0090.PDF
ORDEN UNITRADE CD-0090.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
201,241.92
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.07
201,241.92
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
201,241.92
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
HSBG-2024-00520
1
201,241.92
DOP
Vencido
CUOTA COMPROMISO CD-0090.PDF