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.550792   Contract reference Hosp Marcelino Velez-2021-00427   Contract description: SERVICIO E INSTALACION DE PLC SCHNEIDER DE 8 ENTRADA Y SALIDA   Type of Contract Services   Contract Start: 26/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/09/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2021-0167   Request Title INSTALACION MODULO ELECTRIC DE ENTRADA Y SALIDA   Description INSTALACIÓN MODULO ELECTRIC DE ENTRADA Y SALIDA   Business Operation ELECTROMEDICINA   Reply Reference COTIZACION SERVIOMED _EXT   Type of Contract ServicesDominicana   Contract Value 127,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/09/2021 15:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1189118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,000.00 0.00 19,440.00 0.00 108,000.00 127,440.00         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 40161506 - Maquinaria de (...)40161506 - Maquinaria de filtrado 2.6.5.2.01 PLC SCHNEIDER ELECTRIC M221 P/COMPRESOR 1 UD 67,000 67,000 67,000.00 0.00 18 12,060.00 0.00 67,000.00 79,060.00         2 40161506 - Maquinaria de (...)40161506 - Maquinaria de filtrado 2.6.5.2.01 MODULO SCHENEIDER ELECTRIC DE ENTRADA ANALOGICO DE 8 ENTRADA 1 UD 25,000 25,000 25,000.00 0.00 18 4,500.00 0.00 25,000.00 29,500.00         3 40161506 - Maquinaria de (...)40161506 - Maquinaria de filtrado 2.6.5.2.01 MODULO SCHENEIDER ELECTRIC DIGITAL 8 SALIDA 1 UD 16,000 16,000 16,000.00 0.00 18 2,880.00 0.00 16,000.00 18,880.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0167.pdf ACTA DE ADJUDICACION 0167.pdf Download CUOTA SERVIOMED.pdf CUOTA SERVIOMED.pdf Download Contract Technical Document Mappings Orden de Servicio_26/8/2021_5_33 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 127,440.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 127,440.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 127,440.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021518001000426511 1 127,440.00  DOP Vencido CUOTA SERVIOMED.pdf