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.916306   Contract reference HTDDC-2024-00288   Contract description: REPARACIÓN SISTEMA DE ÓSMOSIS   Type of Contract Services   Contract Start: 22/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HTDDC-DAF-CD-2024-0123   Request Title REPARACIÓN SISTEMA DE ÓSMOSIS   Description REPARACIÓN SISTEMA DE ÓSMOSIS   Business Operation MANTENIMIENTO   Reply Reference AQUA MASTER CORPORATION, S. R. L. _EXT   Type of Contract ServicesDominicana   Contract Value 85,668 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1946141 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,600.00 0.00 13,068.00 0.00 90,000.00 85,668.00         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 72101510 - Mantenimiento (...)72101510 - Mantenimiento o reparación del sistema de plomería 2.2.7.1.01 REPARACION CON INCLUSION DE MATERIALES DEL SISTEMA DE OSMOSIS DEL HOSPITAL 1 UD 90,000 72,600 72,600.00 0.00 18 13,068.00 0.00 90,000.00 85,668.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PARA COMPROMETER CD-0123.pdf CUOTA PARA COMPROMETER CD-0123.pdf Download ACTA DE ADJUDICACION CD-0123.pdf ACTA DE ADJUDICACION CD-0123.pdf Download ORDEN DE COMPRAS CD-0123.pdf ORDEN DE COMPRAS CD-0123.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 85,668.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 85,668.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CD-2024-0123 85,668.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HTDDC-DAF-CD-2024-0123 1 85,668.00  DOP Vencido CUOTA PARA COMPROMETER CD-0123.pdf