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.563077   Contract reference Hosp Marcelino Velez-2021-00493   Contract description: MANTENIMIENTO DE PLANTA SMDO   Type of Contract Goods   Contract Start: 08/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/11/2021 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-2021-0203   Request Title MANTENIMIENTO DE LA PLANTA SDMO DE UN MEGA   Description MANTENIMIENTO DE LA PLANTA SDMO DE UN MEGA   Business Operation DPTO.MANTENIMIENTO   Reply Reference COTIZACION INGSOLECA_EXT   Type of Contract GoodsDominicana   Contract Value 122,383.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/11/2021 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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1213635 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,714.75 0.00 18,668.66 0.00 103,714.75 122,383.41         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 15121802 - Lubricante ant(...)15121802 - Lubricante anti – corrosión 2.3.7.1.06 MANTENIMIENTO DE PLANTA SDMO, INCLUYE 2FILTROS DE AGUA, 2FILTROS DE AIRE, 2 FILTROS DE COMBUSTIBLE Y 27 GALONES DE ACEITE 15W40 1 UD 76,875.75 76,875.75 76,875.75 0.00 18 13,837.64 0.00 76,875.75 90,713.39         2 72101511 - Servicio de in(...)72101511 - Servicio de instalación o mantenimiento o reparación de aires acondicionados 2.2.7.2.08 SERVICIO DE MANT, REPARACION, DESMONTE E INSTALACION (MANO DE OBRA) 1 UD 16,000 16,000 16,000.00 0.00 18 2,880.00 0.00 16,000.00 18,880.00         3 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 MANTENEDOR AUTOMATICO DE BATERIA DSE9701 24V5AMP 1 UD 10,839 10,839 10,839.00 0.00 18 1,951.02 0.00 10,839.00 12,790.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA MANTENIMIENTO.pdf CUOTA MANTENIMIENTO.pdf Download Contract Technical Document Mappings Orden de Servicio_8/10/2021_6_01 p.m..Pdf Download ACTA DE ADJUDICACION 0203.pdf ACTA DE ADJUDICACION 0203.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 122,383.41 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.06 90,713.39  DOP ---- View 2.2.7.2.08 18,880.00  DOP ---- View 2.3.9.6.01 12,790.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 122,383.41  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021518001000432641 1 122,383.41  DOP Vencido CUOTA MANTENIMIENTO.pdf