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.406149   Contract reference HOSPNEYARIAS-2019-01404   Contract description: MANTENIMIENTO DEL CHILLER 2   Type of Contract Goods   Contract Start: 16/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2019 16:00:00 ((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 HOSPNEYARIAS-DAF-CM-2019-0489   Request Title MANTENIMIENTO PREVENTIVO Y CORRECTIVO DEL CHILERN No 2   Description MANTENIMIENTO PREVENTIVO Y CORRECTIVO DEL CHILERN No 2   Business Operation GERENCIA DE MANTENIMIENTO   Reply Reference INGENIERIA CIVIL HEATING VENTILATION AIR CONDITIO   Type of Contract GoodsDominicana   Contract Value 397,601 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROLONGACION CHARLES DE GAULLE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.820734 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 336,950.00 0.00 60,651.00 0.00 400,000.00 397,601.00         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 42141802 - Electrodos o a(...)42141802 - Electrodos o accesorios para electroterapia 2.3.9.8.01 MANTENIMIENTO PREVENTIVO Y CORRECTIVO DEL CHILER 2 1 UD 400,000 336,950 336,950.00 0.00 18 60,651.00 0.00 400,000.00 397,601.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_16/12/2019_6_00 p.m..Pdf Download ACTA DE APROVACION LIMPIEZA QUIMICA.docx ACTA DE APROVACION LIMPIEZA QUIMICA.docx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 400,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 400,000.00  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 2019 123 2 400,000.00  DOP Vencido CERTIFICACION MANTENIMIENTO DE CHILER.docx