1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.341960
Contract reference
HMRA-2019-00186
Contract description:
MANTENIMIENTO PARA LA CABINA DE BACTERIOLOGIA
Type of Contract
Services
Contract Start:
27/06/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/09/2019 13:00:00
((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
HMRA-UC-CD-2019-0162
Request Title
MANTENIMIENTO PARA LA CABINA BACTERIOLOGIA
Description
MANTENIMIENTO PARA LA CABINA BACTERIOLOGIA MOD.BIO II ADVANCE
Business Operation
GERENCIA DE MANTENIMIENTO
Reply Reference
COTIZACION SERCONEX,SRL._EXT
Type of Contract
ServicesDominicana
Contract Value
123,083.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/06/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/07/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
konrra adenauer,prolongacion charle de gaulle DO
Payment Conditions
Payment Conditions
Payment Method
Bank transfer
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.717529 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
104,590.00
0.00
18,493.20
0.00
123,083.20
123,083.20
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
41104919 - Filtros hepa p
(...)
41104919 - Filtros hepa para laboratorio
2.6.3.1.01
FILTRO DE HEPA STAGE/DOWUN F
1
UD
41,595
35,250
35,250.00
0.00
18
6,345.00
0.00
41,595.00
41,595.00
1
41104919 - Filtros hepa p
(...)
41104919 - Filtros hepa para laboratorio
2.6.3.1.01
FILTRO DE HEPA STAGE/UPF
1
UD
49,737
42,150
42,150.00
0.00
18
7,587.00
0.00
49,737.00
49,737.00
1
41104919 - Filtros hepa p
(...)
41104919 - Filtros hepa para laboratorio
2.6.3.1.01
LAMPARA DESINF UVGER
1
UD
13,676.2
11,590
11,590.00
0.00
18
2,086.20
0.00
13,676.20
13,676.20
1
41104919 - Filtros hepa p
(...)
41104919 - Filtros hepa para laboratorio
2.6.3.1.01
CALIBRACION/VERIFICACION
1
UD
10,030
8,500
8,500.00
0.00
18
1,530.00
0.00
10,030.00
10,030.00
1
41104919 - Filtros hepa p
(...)
41104919 - Filtros hepa para laboratorio
2.6.3.1.01
LABOR DE RECAMBIO DE PARTES,AJUSTES Y DESINFECCION
1
UD
6,195
5,250
5,250.00
0.00
18
945.00
0.00
6,195.00
6,195.00
1
41104919 - Filtros hepa p
(...)
41104919 - Filtros hepa para laboratorio
2.6.3.1.01
ENVIO SERVICIO DE TRANSPORTE EQUIPOS FUERA DE LA ZONA
1
UD
1,850
1,850
1,850.00
0.00
0
0.00
0.00
1,850.00
1,850.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_27/06/2019_04_38 p.m..Pdf
Download
Budget Setting
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07F079D41957E89E9AF9D8BA33776DC53F0420F1B4790AC0D4AEA4B3BB341BA7