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.506405   Contract reference HRUSVP-2021-00142   Contract description: Servicio de mantenimiento y reparación de ventiladores   Type of Contract Services   Contract Start: 05/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/04/2021 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HRUSVP-UC-CD-2021-0031   Request Title Servicios de mantenimiento y Reparación de Ventiladores   Description Servicios de mantenimiento y Reparación de Ventiladores   Business Operation Unidad de Cuidados Intencivos   Reply Reference oferta externa 1_EXT   Type of Contract ServicesDominicana   Contract Value 45,193 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/04/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.1090830 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,350.00 0.00 3,843.00 0.00 45,193.00 45,193.00         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 42272215 - Suministros de(...)42272215 - Suministros de chequeo de ventiladores 2.6.3.1.01 REEMPLAZO DE CELDA DE OXIGENO PARA VENTILADOR HEYER 2 UD 12,596.5 10,675 21,350.00 0.00 18 3,843.00 0.00 25,193.00 25,193.00         2 42272215 - Suministros de(...)42272215 - Suministros de chequeo de ventiladores 2.6.3.1.01 SERVICCIO DE MANTENIMIENTO DE VENTILADOR HEYER (CALIBRACION DE FUNCIONAMIENTO) 2 UD 10,000 10,000 20,000.00 0.00 0.00 0.00 20,000.00 20,000.00 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_5/3/2021_5_22 p.m..Pdf Download CERTIFICACION DE CUOTA PARA COMPROMETER20210305_12573458.pdf CERTIFICACION DE CUOTA PARA COMPROMETER20210305_12573458.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 45,193.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 45,193.00  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 2021 HRUSVP-UC-CD-2021-0031 1 45,193.00  DOP Vencido CERTIFICACION DE APROPIACION.pdf