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.908844   Contract reference HDMTD-2024-00260   Contract description: SERVICIO DE MANTENIMIENTO PARA CALDERAS   Type of Contract Services   Contract Start: 31/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/04/2025 12:00:00 ((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 HDMTD-DAF-CM-2024-0089   Request Title SERVICIO DE MANTENIMIENTO PARA CALDERAS   Description SERVICIO DE MANTENIMIENTO PARA CALDERAS   Business Operation Servicios Generales   Reply Reference SERVICIO DE MANTENIMIENTO PARA CALDERAS_EXT   Type of Contract ServicesDominicana   Contract Value 535,543 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.1931623 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 453,850.00 0.00 81,693.00 0.00 550,680.00 535,543.00         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 73152101 - Servicio de ma(...)73152101 - Servicio de mantenimiento de equipo industrial 2.2.7.2.08 SERVICIO DE MANTENIMIENTO PARA CALDERAS 1 UD 550,680 453,850 453,850.00 0.00 18 81,693.00 0.00 550,680.00 535,543.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION MANT CALDERA.pdf ACTA DE ADJUDICACION MANT CALDERA.pdf Download CUOTA MANTENIMIENTO CALDERA.pdf CUOTA MANTENIMIENTO CALDERA.pdf Download INFORME DEFINITIVO MANT CALDERA.pdf INFORME DEFINITIVO MANT CALDERA.pdf Download Contract Technical Document Mappings Orden de Servicio_30/10/2024_5_00 p.m..Pdf Download ORDEN DE COMPRA SAVEV SERVICIOS GENERALES SRL.pdf ORDEN DE COMPRA SAVEV SERVICIOS GENERALES SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 535,543.00 DOP Budget Appropriation Value 535,543.00 DOP Account Value Annual Availability 2.2.7.2.08 535,543.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE MANTENIMIENTO PARA CALDERAS 535,543.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HDMTD-2024-00260 1 535,543.00  DOP Vencido CUOTA MANTENIMIENTO CALDERA.pdf 2026 HDMTD-2024-00260 1 535,543.00  DOP Aprobado CUOTA SAVED SERVICIOS_0001.pdf