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.528139
Contract reference
Hosp Marcelino Velez-2021-00241
Contract description:
REPARACION DE BANDEJAS Y SOPORTE DE FIJACION DEL SISTEMA DE CLIMATIZACION
Type of Contract
Goods
Contract Start:
02/06/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/07/2021 13:00:00
((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 Marcelino Velez-UC-CD-2021-0095
Request Title
REPARACION DE BANDEJAS Y SOPORTE DE FIJACION DEL SISTEMA DE CLIMATIZACION
Description
REPARACION DE BANDEJAS Y SOPORTE DE FIJACION DEL SISTEMA DE CLIMATIZACION
Business Operation
ANDRES
Reply Reference
COTIZACION WINPE GROUP_EXT
Type of Contract
GoodsDominicana
Contract Value
129,469 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/06/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/07/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1140502 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
109,719.49
0.00
19,749.51
0.00
109,719.49
129,469.00
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
72101511 - Servicio de in
(...)
72101511 - Servicio de instalación o mantenimiento o reparación de aires acondicionados
2.2.7.2.08
REPARACUION DE BANDEJAS DEL DRENAJE Y SOPORTE DE FIJACION YSISTEMA DE CLIMATIZACION
1
UD
109,719.49
109,719.49
109,719.49
0.00
18
19,749.51
0.00
109,719.49
129,469.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION 0095.pdf
ACTA DE ADJUDICACION 0095.pdf
Download
Contract Technical Document Mappings
Orden de Compras_2/6/2021_1_30 p.m..Pdf
Download
CUOTA WINPE.pdf
CUOTA WINPE.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
109,719.49
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
109,719.49
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
2021518001000416771
1
129,469.00
DOP
Vencido
PREVENTIVO WINPE GROUP.pdf