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.958706
Contract reference
Hosp Marcelino Velez-2025-00234
Contract description:
SERVICIO MANTENIMIENTO BOMBAS DE PRESION(LIMPIEZA, PINTURA ECT)
Type of Contract
Services
Contract Start:
01/04/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2025 15:00:00
((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
Hosp Marcelino Velez-DAF-CD-2025-0125
Request Title
SERVICIO MANTENIMIENTO BOMBAS DE PRESION(LIMPIEZA, PINTURA ECT)
Description
SERVICIO MANTENIMIENTO BOMBAS DE PRESION(LIMPIEZA, PINTURA ECT)
Business Operation
DPTO.MANTENIMIENTO
Reply Reference
COTIZACION DE ATHRIVEL, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
239,540 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/04/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2033621 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
203,000.00
0.00
36,540.00
0.00
239,540.00
239,540.00
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
73181104 - Servicios de p
(...)
73181104 - Servicios de pintura
2.2.7.1.07
BOMBA DE PRESION INDUSTRIAL DE 10 HP (MANTENIMIENTO LIMPIEZA, PINTURA DE TUBERIAS GARBANIZADAS CON ANTICORROSIVO REVISION DEL SISTEMA ELECTRICO
4
UD
33,040
28,000
112,000.00
0.00
18
20,160.00
0.00
132,160.00
132,160.00
2
73181104 - Servicios de p
(...)
73181104 - Servicios de pintura
2.2.7.1.07
BOMBA DE PRESION INDUSTRIAL DE 10 HP (MANTENIMIENTO LIMPIEZA, PINTURA DE TUBERIAS GARBANIZADAS CON ANTICORROSIVO REVISION DEL SISTEMA ELECTRICO CAMBIO DE SELLOS DE PRESION Y RODAMIENTOS INTERNOS CORECCION DE FUGA DE AGUA EN TUBERIA
1
UD
59,000
50,000
50,000.00
0.00
18
9,000.00
0.00
59,000.00
59,000.00
3
73181104 - Servicios de p
(...)
73181104 - Servicios de pintura
2.2.7.1.07
BOMBA DE PRESION INDUSTRIAL DE 10 HP (MANTENIMIENTO LIMPIEZA, PINTURA DE TUBERIAS GARBANIZADAS CON ANTICORROSIVO REVISION DEL SISTEMA ELECTRICO READECUACION HE INSTALACION NUEVAS LINEAS ELECTRICAS CON TUBERIA MT
1
UD
48,380
41,000
41,000.00
0.00
18
7,380.00
0.00
48,380.00
48,380.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_31/3/2025_5_04 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
239,540.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.07
239,540.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
239,540.00
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1743524863559CP0rV
1
239,540.00
DOP
Vencido
Link