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.527845
Contract reference
Hosp. Juan Bosch-2021-00377
Contract description:
mantenimiento Nissan navara 2012
Type of Contract
Goods
Contract Start:
02/06/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/09/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0222
Request Title
mantenimiento Nissan navara 2012
Description
mantenimiento Nissan navara 2012
Business Operation
MANTENIMIENTO
Reply Reference
OFERTA TNT_EXT
Type of Contract
GoodsDominicana
Contract Value
67,073.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/06/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/09/2021 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.1139526 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
56,842.21
0.00
10,231.59
0.00
56,580.00
67,073.80
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
78180104 - Reparación del
(...)
78180104 - Reparación del tren de aterrizaje
2.2.7.2.06
Turbo completo
1
UD
44,690
44,710
44,710.00
0.00
18
8,047.80
0.00
44,690.00
52,757.80
1
78180104 - Reparación del
(...)
78180104 - Reparación del tren de aterrizaje
2.2.7.2.06
Mantenimiento de aceite y filtro
1
UD
3,200
3,220.34
3,220.34
0.00
18
579.66
0.00
3,200.00
3,800.00
1
78180104 - Reparación del
(...)
78180104 - Reparación del tren de aterrizaje
2.2.7.2.06
Filtro de aire
1
UD
1,270
1,271.19
1,271.19
0.00
18
228.81
0.00
1,270.00
1,500.00
1
78180104 - Reparación del
(...)
78180104 - Reparación del tren de aterrizaje
2.2.7.2.06
Coolant gl
2
UD
710
720.34
1,440.68
0.00
18
259.32
0.00
1,420.00
1,700.00
1
78180104 - Reparación del
(...)
78180104 - Reparación del tren de aterrizaje
2.2.7.2.06
Mano de obra
1
UD
4,900
5,000
5,000.00
0.00
18
900.00
0.00
4,900.00
5,900.00
1
78180104 - Reparación del
(...)
78180104 - Reparación del tren de aterrizaje
2.2.7.2.06
Sacar tornillo
1
UD
1,100
1,200
1,200.00
0.00
18
216.00
0.00
1,100.00
1,416.00
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_1/6/2021_5_42 p.m..Pdf
Download
Informe Final_1_6_2021_5_38 p.m..Pdf
Informe Final_1_6_2021_5_38 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
67,073.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
67,073.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
67,073.80
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2017
2021
67,073.80
DOP
Vencido
República Dominicana.pdf