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.540903
Contract reference
Hosp. Juan Bosch-2021-00498
Contract description:
COMPRA S DE MATERIALES PARA REPARACION DE LA PLANTA ELECTRICA DE 114 KILOS
Type of Contract
Goods
Contract Start:
21/07/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/08/2021 09:00:00
((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-2021-0280
Request Title
COMPRA S DE MATERIALES PARA REPARACION DE LA PLANTA ELECTRICA DE 114 KILOS
Description
COMPRA S DE MATERIALES PARA REPARACION DE LA PLANTA ELECTRICA DE 114 KILOS
Business Operation
MANTENIMIENTO
Reply Reference
OFERTA EXTERNA _EXT
Type of Contract
GoodsDominicana
Contract Value
33,450 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/07/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/08/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR DO
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.1168723 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,347.45
0.00
5,102.55
0.00
27,690.00
33,450.00
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
26111504 - Correas de la
(...)
26111504 - Correas de la transmisión
2.3.9.8.01
BOMBA DE INYECTORA DE AGUA (COOLANT)
1
UD
15,700
15,762.71
15,762.71
0.00
18
2,837.29
0.00
15,700.00
18,600.00
1
26111504 - Correas de la
(...)
26111504 - Correas de la transmisión
2.3.9.8.01
CORREA DE MOTOR
1
UD
2,400
2,457.63
2,457.63
0.00
18
442.37
0.00
2,400.00
2,900.00
1
26111504 - Correas de la
(...)
26111504 - Correas de la transmisión
2.3.9.8.01
GALONES DE COOLANT
5
UD
290
296.61
1,483.05
0.00
18
266.95
0.00
1,450.00
1,750.00
1
26111504 - Correas de la
(...)
26111504 - Correas de la transmisión
2.3.9.8.01
SILICON
1
UD
320
322.03
322.03
0.00
18
57.97
0.00
320.00
380.00
1
26111504 - Correas de la
(...)
26111504 - Correas de la transmisión
2.3.9.8.01
SPRAY LIMPIADOR
1
UD
320
322.03
322.03
0.00
18
57.97
0.00
320.00
380.00
1
26111504 - Correas de la
(...)
26111504 - Correas de la transmisión
2.3.9.8.01
MANO DE OBRA
1
UD
7,500
8,000
8,000.00
0.00
18
1,440.00
0.00
7,500.00
9,440.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/7/2021_6_39 p.m..Pdf
Download
COUTA A COMPROMETER.pdf
COUTA A COMPROMETER.pdf
Download
INFORME FINAL.Pdf
INFORME FINAL.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
33,450.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
33,450.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
33,450.00
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2017
2021
33,450.00
DOP
Vencido
COUTA A COMPROMETER.pdf