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.514641
Contract reference
Hosp. Juan Bosch-2021-00224
Contract description:
compra de artículos de mantenimiento
Type of Contract
Goods
Contract Start:
07/04/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/07/2021 08:00:00
((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
Hosp. Juan Bosch-UC-CD-2021-0119
Request Title
compra de artículos de mantenimiento
Description
compra de artículos de mantenimiento
Business Operation
MANTENIMIENTO
Reply Reference
oferta Climaster SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
20,043.06 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/04/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/07/2021 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
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1
DO1.PCCNTR.1107621 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,985.64
0.00
3,057.42
0.00
16,662.00
20,043.06
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
40101505 - Difusores de a
(...)
40101505 - Difusores de aire
2.6.5.4.01
Motor de un eje 4 1/5 a 220
1
UD
5,500
5,593.22
5,593.22
0.00
18
1,006.78
0.00
5,500.00
6,600.00
1
40101505 - Difusores de a
(...)
40101505 - Difusores de aire
2.6.5.4.01
Filtro de línea 032 1/4
4
UD
185
190.68
762.72
0.00
18
137.29
0.00
740.00
900.01
1
40101505 - Difusores de a
(...)
40101505 - Difusores de aire
2.6.5.4.01
Mapp gas p/soldar
4
UD
330
338.14
1,352.56
0.00
18
243.46
0.00
1,320.00
1,596.02
1
40101505 - Difusores de a
(...)
40101505 - Difusores de aire
2.6.5.4.01
Válvula de gusanillo servicio 1/4
4
UD
25
29.66
118.64
0.00
18
21.36
0.00
100.00
140.00
1
40101505 - Difusores de a
(...)
40101505 - Difusores de aire
2.6.5.4.01
Llave bebedero hembra o macho 126.00
6
UD
126
127.12
762.72
0.00
18
137.29
0.00
756.00
900.01
1
40101505 - Difusores de a
(...)
40101505 - Difusores de aire
2.6.5.4.01
Lata de refrigerante 134a a klea
6
UD
280
281.36
1,688.16
0.00
18
303.87
0.00
1,680.00
1,992.03
1
40101505 - Difusores de a
(...)
40101505 - Difusores de aire
2.6.5.4.01
Capacitor marcha 7.5 mfd 370v
3
UD
70
72.03
216.09
0.00
18
38.90
0.00
210.00
254.99
1
40101505 - Difusores de a
(...)
40101505 - Difusores de aire
2.6.5.4.01
Capacitor marcha 5 mfd 370v
3
UD
57
59.32
177.96
0.00
18
32.03
0.00
171.00
209.99
1
40101505 - Difusores de a
(...)
40101505 - Difusores de aire
2.6.5.4.01
Capacitor 3 mfd 450v
3
UD
60
63.56
190.68
0.00
18
34.32
0.00
180.00
225.00
1
40101505 - Difusores de a
(...)
40101505 - Difusores de aire
2.6.5.4.01
Galón de aceite capella
1
UD
800
805.08
805.08
0.00
18
144.91
0.00
800.00
949.99
1
40101505 - Difusores de a
(...)
40101505 - Difusores de aire
2.6.5.4.01
Antorcha p/ soldar
1
UD
1,450
1,483.05
1,483.05
0.00
18
266.95
0.00
1,450.00
1,750.00
1
40101505 - Difusores de a
(...)
40101505 - Difusores de aire
2.6.5.4.01
Amperímetro digital de gancho
1
UD
720
720.34
720.34
0.00
18
129.66
0.00
720.00
850.00
1
40101505 - Difusores de a
(...)
40101505 - Difusores de aire
2.6.5.4.01
Juego de manómetro R-22/R-134A/R-404
1
UD
1,600
1,652.54
1,652.54
0.00
18
297.46
0.00
1,600.00
1,950.00
1
40101505 - Difusores de a
(...)
40101505 - Difusores de aire
2.6.5.4.01
Llave tipo tijera azul
1
UD
185
190.68
190.68
0.00
18
34.32
0.00
185.00
225.00
1
40101505 - Difusores de a
(...)
40101505 - Difusores de aire
2.6.5.4.01
Rollo ductape aluminio 3
5
UD
250
254.24
1,271.20
0.00
18
228.82
0.00
1,250.00
1,500.02
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 Compras_6/4/2021_6_36 p.m..Pdf
Download
República Dominicana.pdf
República Dominicana.pdf
Download
Informe Final_6_4_2021_6_33 p.m..Pdf
Informe Final_6_4_2021_6_33 p.m..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
16,662.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
16,662.00
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
16,662.00
DOP
Vencido
apro.pdf