1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.946141
Contract reference
HDMTD-2025-00062
Contract description:
SERVICIO DE SUMINISTRO E INSTALACION DE TUBERIA DE GAS GLP PARA EL AREA DE LABORATORIO
Type of Contract
Services
Contract Start:
04/03/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/09/2025 09:00:00
((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
HDMTD-DAF-CD-2025-0014
Request Title
SERVICIO DE SUMINISTRO E INSTALACION DE TUBERIA DE GAS GLP PARA EL AREA DE LABORATORIO
Description
SERVICIO DE SUMINISTRO E INSTALACION DE TUBERIA DE GAS GLP PARA EL AREA DE LABORATORIO
Business Operation
Servicios Generales
Reply Reference
SERVICIO DE SUMINISTRO E INSTALACION DE TUBERIA DE
Type of Contract
ServicesDominicana
Contract Value
164,460.86 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/03/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/09/2025 09:00:00
((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
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1
DO1.PCCNTR.2017116 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
164,460.86
0.00
0.00
0.00
165,500.00
164,460.86
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
71121118 - Servicios de t
(...)
71121118 - Servicios de tendido de conductos o tuberías de producción
2.2.9.1.01
1. SERVICIO DE SUMINISTRO E INSTACION DE TUBERIA CON 120 METROS DE LONGUITUD PARA GAS GLP DE 32 MM. CON SUS ACCESORIO. 2. SERVICIO DE SUMINISTRO E INSTALACION DE TUBERIA CON 13 METROS DE LONGUITUD PARA GAS GLP DE 26MM. CON SUS ACCESORIOS
1
UD
165,500
164,460.86
164,460.86
0.00
0
0.00
0.00
165,500.00
164,460.86
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE CUOTA.pdf
CERTIFICACION DE CUOTA.pdf
Download
ADJUDICACION.pdf
ADJUDICACION.pdf
Download
informe difinivo.pdf
informe difinivo.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_4/3/2025_2_47 p.m..Pdf
Download
orden de compra.pdf
orden de compra.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
164,460.86
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.1.01
164,460.86
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2025
HDMTD-2025-00062
164,460.86
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
HDMTD-2025-00062
1
164,460.86
DOP
Vencido
CERTIFICACION DE CUOTA.pdf