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.512385   Contract reference Hosp. Juan Bosch-2021-00201   Contract description: Reparación y mantenimiento de ventiladores (SIARETRON 4000)   Type of Contract Goods   Contract Start: 29/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/06/2021 08:00:00 ((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 Hosp. Juan Bosch-DAF-CM-2021-0084   Request Title Reparación y mantenimiento de ventiladores (SIARETRON 4000)   Description Reparación y mantenimiento de ventiladores (SIARETRON 4000)   Business Operation almacén de medicamentos   Reply Reference oferta Asmed_EXT   Type of Contract GoodsDominicana   Contract Value 260,396.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/03/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Hospital Traumatológico y Quirúrgico del Cibao Central Juan Bosch   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1103630 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 220,675.00 0.00 39,721.50 0.00 308,400.00 260,396.50         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 41103403 - Equipos de con(...)41103403 - Equipos de control de aire microbiológico 2.6.3.1.01 válvula exalatoria (SIARETRON) 3 UD 70,000 50,000 150,000.00 0.00 18 27,000.00 0.00 210,000.00 177,000.00         1 41103403 - Equipos de con(...)41103403 - Equipos de control de aire microbiológico 2.6.3.1.01 Reparación (SIARETRON 4000) 3 UD 28,500 20,000 60,000.00 0.00 18 10,800.00 0.00 85,500.00 70,800.00         1 41103403 - Equipos de con(...)41103403 - Equipos de control de aire microbiológico 2.6.3.1.01 Celda de oxigeno 1 UD 12,900 10,675 10,675.00 0.00 18 1,921.50 0.00 12,900.00 12,596.50 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 Compras_26/3/2021_6_05 p.m..Pdf Download Informe Final_26_3_2021_6_02 p.m..Pdf Informe Final_26_3_2021_6_02 p.m..Pdf Download República Dominicana (Autoguardado).pdf República Dominicana (Autoguardado).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 308,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 308,400.00  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 2017 2021 304,400.00  DOP Vencido apropiacion.pdf