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.593550   Contract reference Hosp. Juan Bosch-2022-00021   Contract description: SEVICIO DE MANTENIMIENTO AL SISTEMA OSMOSIS DE HEMODIALISIS   Type of Contract Services   Contract Start: 19/01/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference Hosp. Juan Bosch-DAF-CM-2022-0013   Request Title SEVICIO DE MANTENIMIENTO AL SISTEMA OSMOSIS DE HEMODIALISIS   Description SEVICIO DE MANTENIMIENTO AL SISTEMA OSMOSIS DE HEMODIALISIS   Business Operation MANTENIMIENTO   Reply Reference OFERTA EXTERNA _EXT   Type of Contract ServicesDominicana   Contract Value 197,614.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/01/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2022 14:00:00 ((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   Back To Top     1   DO1.PCCNTR.1280112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 167,469.97 0.00 30,144.59 0.00 156,000.00 197,614.56         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 47101518 - Acondicionador(...)47101518 - Acondicionadores de agua 2.6.5.2.02 MANTENIMIENTO AL SISTEMA DE OSMOSIS INVERSA DE LA UNIDAD DE HEMODIALISIS 12 UD 13,000 13,955.83 167,469.97 0.00 18 30,144.59 0.00 156,000.00 197,614.56 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_19/1/2022_4_52 p.m..Pdf Download CERTIFICACION AQUA 001.jpg CERTIFICACION AQUA 001.jpg Download Informe Final_19_SISTEMA OSMOSIS.Pdf Informe Final_19_SISTEMA OSMOSIS.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 197,614.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.02 197,614.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 197,614.56  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2017 2022 197,614.56  DOP Vencido CERTIFICACION AQUA 001.jpg