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.330021   Contract reference Hosp. Juan Bosch-2019-00307   Contract description: Hosp. Juan Bosch-2019-00307   Type of Contract Goods   Contract Start: 28/05/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2019 12:00:00 ((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-01-ComprasMenores   Request Reference Hosp. Juan Bosch-DAF-CM-2019-0101   Request Title MANTENIMIENTO GENERAL DE LA CALDERA   Description MANTENIMIENTO GENERAL DE LA CALDERA   Business Operation MANTENIMIENTO   Reply Reference OFERTA EXTERNA GONZALEZ CALDERAS _EXT   Type of Contract GoodsDominicana   Contract Value 164,728 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance HTQPJB   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.697247 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,600.00 0.00 25,128.00 0.00 170,000.00 164,728.00         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 72102301 - Supervisión de(...)72102301 - Supervisión de instalación, ajuste o mantenimiento de calderas 2.2.7.1.04 MANTENIMIENTO GENERAL 1 UD 140,000 84,600 84,600.00 0.00 18 15,228.00 0.00 140,000.00 99,828.00         1 72102301 - Supervisión de(...)72102301 - Supervisión de instalación, ajuste o mantenimiento de calderas 2.2.7.1.04 INSTALACIÓN 1 UD 30,000 55,000 55,000.00 0.00 18 9,900.00 0.00 30,000.00 64,900.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_28/05/2019_12_49 p.m..Pdf Download Informe Final_27_05_2019_06_52 p.m..Pdf Informe Final_27_05_2019_06_52 p.m..Pdf Download CUOTA .pdf CUOTA .pdf Download Budget Setting   Back To Top E0FE3C4362D572147674AB5317BE1F4AEDC0CACE1A5C8618AC95CC25E887EADD