Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.507433 
Contract referenceHosp Marcelino Velez-2021-00094 
Contract description:COMPRA DE MATERIALES DE MANTENIMIENTO 
Goods 
Contract Start:
10/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
10/04/2021 14:00:00 ((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-02-ComprasDebajoUmbral 
Hosp Marcelino Velez-UC-CD-2021-0021 
COMPRA DE MATERIALES DE MANTENIMIENTO 
COMPRA DE MATERIALES DE MANTENIMIENTO 
almacen general 
COTIZACION REFRIGERACION PYW,SRL._EXT 
GoodsDominicana 
64,310 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
10/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
10/04/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1093807 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
54,500.000.009,810.000.0064,310.0064,310.00
    
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
40151601 - Compresores de(...)
2.6.5.2.01COMPRESOR COPELAN DE 5 TONELADAS2UD23,36419,80039,600.000.00187,128.000.0046,728.0046,728.00
    
1
40151607 - Compresores re(...)
2.6.5.2.01TANQUE R22 ( REFRIGERANTE )1UD4,1303,5003,500.000.0018630.000.004,130.004,130.00
    
1
39121529 - Contactores
2.3.9.6.01CONTACTOR 60 AMP 24 V4UD5314501,800.000.0018324.000.002,124.002,124.00
    
1
25174004 - Refrigerante d(...)
2.3.9.8.01MAS GAS2UD5905001,000.000.0018180.000.001,180.001,180.00
    
1
46171603 - Temporizadores(...)
2.3.9.9.04TIMER DELAY4UD5314501,800.000.0018324.000.002,124.002,124.00
    
1
32121501 - Capacitores fi(...)
2.3.9.6.01CAPACITOR D/MARCK - 60 MF4UD5314501,800.000.0018324.000.002,124.002,124.00
    
1
23171512 - Varillas solda(...)
2.3.6.3.07LIBRA DE VARILLAS DE PLATA2LB1,0038501,700.000.0018306.000.002,006.002,006.00
    
1
60105705 - Cinta pegante (...)
2.3.9.9.01TEIPI 3M GRANDE 4UD118100400.000.001872.000.00472.00472.00
    
1
60105705 - Cinta pegante (...)
2.3.9.9.01CINTA DE ALUMINIO DUCTAPE2UD6495501,100.000.0018198.000.001,298.001,298.00
    
1
60105705 - Cinta pegante (...)
2.3.9.9.01PAW PAK GRAD. D-64UD5314501,800.000.0018324.000.002,124.002,124.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
Own resources
64,310.00 DOP
 DOP
AccountValueAnnual Availability
2.6.5.2.0150,858.00  DOP----View
2.3.9.6.014,248.00  DOP----View
2.3.9.8.011,180.00  DOP----View
2.3.9.9.042,124.00  DOP----View
2.3.6.3.072,006.00  DOP----View
2.3.9.9.013,894.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202120215180010004609164,310.00  DOP