Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.400238 
Contract referenceHMRA-2019-00511 
Contract description:REPARACION MAQUINA DE QUIMICA BS-200 SERIE NO.WN12101952 
Services 
Contract Start:
26/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
26/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-08-ProcesosExcepcion 
HMRA-CCC-PEEX-2019-0030 
REPARACION MAQUINA DE QUIMICA BS-200 SERIE NO.WN12101952 
REPARACION MAQUINA DE QUIMICA BS-200 SERIE NO.WN12101952 
GERENCIA DE MANTENIMIENTO 
COTIZACION ULTRALAB,SRL_EXT 
ServicesDominicana 
51,052.63 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
26/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
26/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
konrra adenauer,prolongacion charle de gaulle DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.807565 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
46,468.280.004,584.350.0051,052.6251,052.63
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
73152102 - Servicio de re(...)
2.2.7.2.08REPARACION DE LA MAQUINA DE QUIMICA MOD.BS-200 SERIE NO.WN12101952 PIEZAS A UTILIZAR : MINDRAY BS-200/120 FILTER ASSY1UD7,964.526,749.66,749.600.00181,214.930.007,964.527,964.53
    
1
73152102 - Servicio de re(...)
2.2.7.2.08MINDRAY BS-200/120 CHECK VALVE1UD5,062.24,2904,290.000.0018772.200.005,062.205,062.20
    
1
73152102 - Servicio de re(...)
2.2.7.2.08MINDRAY EXTERIOR WASHING PUMP ASSY1UD20,999.6820,999.6820,999.680.0000.000.0020,999.6820,999.68
    
1
73152102 - Servicio de re(...)
2.2.7.2.08MANO DE OBRA TECNICA DIAGNOSTICO E INSTALACION DE PIEZAS 1UD17,026.2214,42914,429.000.00182,597.220.0017,026.2217,026.22
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Investment
Own resources
51,052.62 DOP
 DOP
AccountValueAnnual Availability
2.2.7.2.0851,052.62  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2016201951800100093607360751,052.63  DOP