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.400238
Contract reference
HMRA-2019-00511
Contract description:
REPARACION MAQUINA DE QUIMICA BS-200 SERIE NO.WN12101952
Type of Contract
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?
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-08-ProcesosExcepcion
Request Reference
HMRA-CCC-PEEX-2019-0030
Request Title
REPARACION MAQUINA DE QUIMICA BS-200 SERIE NO.WN12101952
Description
REPARACION MAQUINA DE QUIMICA BS-200 SERIE NO.WN12101952
Business Operation
GERENCIA DE MANTENIMIENTO
Reply Reference
COTIZACION ULTRALAB,SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
51,052.63 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte 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)
Main site or location of works, place of delivery or performance
konrra adenauer,prolongacion charle de gaulle 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.807565 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
46,468.28
0.00
4,584.35
0.00
51,052.62
51,052.63
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
73152102 - Servicio de re
(...)
73152102 - Servicio de reparación de equipo industrial
2.2.7.2.08
REPARACION DE LA MAQUINA DE QUIMICA MOD.BS-200 SERIE NO.WN12101952 PIEZAS A UTILIZAR : MINDRAY BS-200/120 FILTER ASSY
1
UD
7,964.52
6,749.6
6,749.60
0.00
18
1,214.93
0.00
7,964.52
7,964.53
1
73152102 - Servicio de re
(...)
73152102 - Servicio de reparación de equipo industrial
2.2.7.2.08
MINDRAY BS-200/120 CHECK VALVE
1
UD
5,062.2
4,290
4,290.00
0.00
18
772.20
0.00
5,062.20
5,062.20
1
73152102 - Servicio de re
(...)
73152102 - Servicio de reparación de equipo industrial
2.2.7.2.08
MINDRAY EXTERIOR WASHING PUMP ASSY
1
UD
20,999.68
20,999.68
20,999.68
0.00
0
0.00
0.00
20,999.68
20,999.68
1
73152102 - Servicio de re
(...)
73152102 - Servicio de reparación de equipo industrial
2.2.7.2.08
MANO DE OBRA TECNICA DIAGNOSTICO E INSTALACION DE PIEZAS
1
UD
17,026.22
14,429
14,429.00
0.00
18
2,597.22
0.00
17,026.22
17,026.22
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_26/11/2019_7_36 p.m..Pdf
Download
CERTIFICADO DISPONIBILIDAD CUOTA A COMPROMETER.pdf
CERTIFICADO DISPONIBILIDAD CUOTA A COMPROMETER.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
51,052.62
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
51,052.62
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
201951800100093607
3607
51,052.63
DOP
Vencido
CERTIFICADO APROPIACION PRESUPUESTARIA.pdf