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.450503
Contract reference
HMRA-2020-00338
Contract description:
MANTENIMIENTO CALIBRADOR, SENSOR DE FLUJO, BATERÍA, CIRCUITO DE PACIENTE PARA NEONATO
Type of Contract
Services
Contract Start:
19/06/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2020 09:00:00
((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-2020-0179
Request Title
MANTENIMIENTO CALIBRADOR, SENSOR DE FLUJO, BATERIA, CIRCUITO DE PACIENTE PARA NEONATO
Description
MANTENIMIENTO CALIBRADOR, SENSOR DE FLUJO, BATERIA, CIRCUITO DE PACIENTE PARA NEONATO
Business Operation
GERENCIA DE MANTENIMIENTO
Reply Reference
COTIZACIÓN _EXT
Type of Contract
ServicesDominicana
Contract Value
125,793.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/06/2020 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2020 08:00:00
((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.941129 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
106,605.00
0.00
19,188.90
0.00
128,107.00
125,793.90
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
39101701 - Tubos fluoresc
(...)
39101701 - Tubos fluorescentes
2.3.9.6.01
MANTENIMIENTO ANUAL VELLAVISTA, MANTENIMIENTO GENERAL CORRECTIVO, CALIBRADOR, MENBRANA EXPIRATORIA
1
UD
69,207
58,650
58,650.00
0.00
18
10,557.00
0.00
69,207.00
69,207.00
2
39101701 - Tubos fluoresc
(...)
39101701 - Tubos fluorescentes
2.3.9.6.01
SENSOR DE FLUJO 40 SIMT
4
UD
3,500
3,000
12,000.00
0.00
18
2,160.00
0.00
14,000.00
14,160.00
3
39101701 - Tubos fluoresc
(...)
39101701 - Tubos fluorescentes
2.3.9.6.01
BATERIA INTERNA 1000 SET
1
UD
24,900
24,255
24,255.00
0.00
18
4,365.90
0.00
24,900.00
28,620.90
3
39101701 - Tubos fluoresc
(...)
39101701 - Tubos fluorescentes
2.3.9.6.01
CIRCUITO DE PACIENTE UNIVERSAL PARA NEONATOS DESCARTABLE
10
UD
2,000
1,170
11,700.00
0.00
18
2,106.00
0.00
20,000.00
13,806.00
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_19/6/2020_3_45 p.m..Pdf
Download
CUOTA A COMPROMETER 335.docx
CUOTA A COMPROMETER 335.docx
Download
ACTA DE ADJUDICACION.Pdf
ACTA DE ADJUDICACION.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
128,107.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
128,107.00
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
2020
202006335
1
128,107.00
DOP
Vencido
APROPIACION PRESUPUESTARIA 335.docx