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.515085
Contract reference
Hosp. Juan Bosch-2021-00228
Contract description:
Compra de artículos de refrigeración
Type of Contract
Goods
Contract Start:
08/04/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/07/2021 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-2021-0126
Request Title
Compra de artículos de refrigeración
Description
Compra de artículos de refrigeración
Business Operation
MANTENIMIENTO
Reply Reference
oferta Climaster SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
7,625.03 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/04/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/07/2021 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.1108515 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,461.89
0.00
1,163.14
0.00
6,110.00
7,625.03
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
40101506 - Tubos de venti
(...)
40101506 - Tubos de ventilación
2.6.5.4.01
Pega tanque
1
UD
610
614.41
614.41
0.00
18
110.59
0.00
610.00
725.00
1
40101506 - Tubos de venti
(...)
40101506 - Tubos de ventilación
2.6.5.4.01
Galon de pro-blue
4
UD
1,000
1,059.32
4,237.28
0.00
18
762.71
0.00
4,000.00
4,999.99
1
40101506 - Tubos de venti
(...)
40101506 - Tubos de ventilación
2.6.5.4.01
Overload 1/6HP para nevera
5
UD
75
80.51
402.55
0.00
18
72.46
0.00
375.00
475.01
1
40101506 - Tubos de venti
(...)
40101506 - Tubos de ventilación
2.6.5.4.01
Overload 1/5 HP para nevera
5
UD
75
80.51
402.55
0.00
18
72.46
0.00
375.00
475.01
1
40101506 - Tubos de venti
(...)
40101506 - Tubos de ventilación
2.6.5.4.01
Overload 1/4 HP para nevera
5
UD
75
80.51
402.55
0.00
18
72.46
0.00
375.00
475.01
1
40101506 - Tubos de venti
(...)
40101506 - Tubos de ventilación
2.6.5.4.01
Relay para nevera
5
UD
75
80.51
402.55
0.00
18
72.46
0.00
375.00
475.01
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_7/4/2021_6_31 p.m..Pdf
Download
Informe Final_7_4_2021_6_28 p.m..Pdf
Informe Final_7_4_2021_6_28 p.m..Pdf
Download
República Dominicana.pdf
República Dominicana.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
6,110.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
6,110.00
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
6,110.00
DOP
Vencido
apropiacion.pdf