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.514948   Contract reference Hosp. Juan Bosch-2021-00226   Contract description: MANTENIMIENTO Y REPARACION EQUIPO BC 2800   Type of Contract Goods   Contract Start: 07/04/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/05/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2021-0123   Request Title MANTENIMIENTO Y REPARACION EQUIPO BC 2800   Description MANTENIMIENTO Y REPARACION EQUIPO BC 2800   Business Operation LABORATORIO CLINICO   Reply Reference OFERTA EXTERNA _EXT   Type of Contract GoodsDominicana   Contract Value 83,846.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/04/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/05/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance HTQPJB   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1108504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,056.67 0.00 12,790.21 0.00 69,300.00 83,846.88         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 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 MANTENIMIENTO DE EQUIPO BC 2800 1 UD 2,400 2,500 2,500.00 0.00 18 450.00 0.00 2,400.00 2,950.00         1 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 HGB ASSY 1 UD 6,800 6,928.92 6,928.92 0.00 18 1,247.21 0.00 6,800.00 8,176.13         1 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 BATH ASSEMBLY (WITH RUBY) BC 2800 1 UD 36,000 36,777.75 36,777.75 0.00 18 6,620.00 0.00 36,000.00 43,397.75         1 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 ROTATION MOTOR POSICION SENSOR 2 UD 3,800 3,969 7,938.00 0.00 18 1,428.84 0.00 7,600.00 9,366.84         1 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 TUBING ID 3/32 OD 5/32 20FT MANGUERA 1 UD 6,000 6,100 6,100.00 0.00 18 1,098.00 0.00 6,000.00 7,198.00         1 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 TUBE SILICONE, 3/32X7/32 MANGUERA 1 UD 1,000 1,150 1,150.00 0.00 18 207.00 0.00 1,000.00 1,357.00         1 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 TUBE PTFE 1.7 MM IDX2.55 MM OD 1 UD 5,500 5,522 5,522.00 0.00 18 993.96 0.00 5,500.00 6,515.96         1 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 TEE, 400BARB, 3/32 ID WHITE NYLON 1 UD 4,000 4,140 4,140.00 0.00 18 745.20 0.00 4,000.00 4,885.20 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_7/4/2021_1_56 p.m..Pdf Download COUTA A COMPROMETER.pdf COUTA A COMPROMETER.pdf Download INFORME FINAL.Pdf INFORME FINAL.Pdf Download Orden de Compras_7_4_2021_1_56 p.m..Pdf Orden de Compras_7_4_2021_1_56 p.m..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 83,846.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 83,846.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 83,846.88  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2017 2021 83,846.88  DOP Vencido COUTA A COMPROMETER.pdf