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.637115   Contract reference HPDHG-2022-00392   Contract description: Reparación Autoclave A Vapor   Type of Contract Goods   Contract Start: 28/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 13:00:00 ((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-08-ProcesosExcepcion   Request Reference HPDHG-MAE-PEUR-2022-0001   Request Title Reparación Autoclave A Vapor   Description Reparación urgente de autoclave a vapor   Business Operation Servicios Generales   Reply Reference R&R Mantenimiento, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 244,810.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 28/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar 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.1301439 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 218,386.25 10,919.33 37,344.06 0.00 258,575.00 244,810.98         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 41103911 - Adaptadores pa(...)41103911 - Adaptadores para centrífugas 2.3.9.8.01 Valvula de retención latón 3/4" de clapeta oscilante genebre 1 UD 2,800 2,292.5 2,292.50 5 114.63 18 392.02 0.00 2,800.00 2,569.89         2 41103911 - Adaptadores pa(...)41103911 - Adaptadores para centrífugas 2.3.9.8.01 Valvula inoxidable retención 1/4" 1 UD 6,400 5,372.5 5,372.50 5 268.63 18 918.70 0.00 6,400.00 6,022.57         3 41103911 - Adaptadores pa(...)41103911 - Adaptadores para centrífugas 2.3.9.8.01 Purgador inoxidable 1/2" gas 1 UD 21,900 18,550 18,550.00 5 927.50 18 3,172.05 0.00 21,900.00 20,794.55         4 41103911 - Adaptadores pa(...)41103911 - Adaptadores para centrífugas 2.3.9.8.01 Valvula hidroneumatica 1/2" 1 UD 23,600 20,010 20,010.00 5 1,000.50 18 3,421.71 0.00 23,600.00 22,431.21         5 41103911 - Adaptadores pa(...)41103911 - Adaptadores para centrífugas 2.3.9.8.01 Rollo de papel termico para impresora GEBE 15 UD 305 257.25 3,858.75 5 192.94 18 659.85 0.00 4,575.00 4,325.66         6 41103911 - Adaptadores pa(...)41103911 - Adaptadores para centrífugas 2.3.9.8.01 Electrovalvula vapor 2 vias 1/8" 24V DC 1 UD 6,300 5,285 5,285.00 5 264.25 18 903.74 0.00 6,300.00 5,924.49         7 41103911 - Adaptadores pa(...)41103911 - Adaptadores para centrífugas 2.3.9.8.01 Valvula retencion laton 1/4" 1 UD 14,500 12,267.5 12,267.50 5 613.38 18 2,097.74 0.00 14,500.00 13,751.86         8 41103911 - Adaptadores pa(...)41103911 - Adaptadores para centrífugas 2.3.9.8.01 Junta siliciona puerta SC500/EA 08 2 UD 45,200 38,295 76,590.00 5 3,829.50 18 13,096.89 0.00 90,400.00 85,857.39         9 41103911 - Adaptadores pa(...)41103911 - Adaptadores para centrífugas 2.3.9.8.01 Purgador sarco BP-10 de 1/2" 1 UD 30,200 25,550 25,550.00 5 1,277.50 18 4,369.05 0.00 30,200.00 28,641.55         10 41103911 - Adaptadores pa(...)41103911 - Adaptadores para centrífugas 2.3.9.8.01 Tiras quimicas para vapor (Tipo 5) integrador 400 UU/caja 1 UD 10,600 8,950 8,950.00 5 447.50 18 1,530.45 0.00 10,600.00 10,032.95         11 41103911 - Adaptadores pa(...)41103911 - Adaptadores para centrífugas 2.3.9.8.01 Prueba de Bowie & Dick 2 UD 900 580 1,160.00 5 58.00 18 198.36 0.00 1,800.00 1,300.36         12 41103911 - Adaptadores pa(...)41103911 - Adaptadores para centrífugas 2.3.9.8.01 Mantenimiento general 1 UD 45,500 38,500 38,500.00 5 1,925.00 18 6,583.50 0.00 45,500.00 43,158.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_1/3/2022_5_22 p.m..Pdf Download Certificacion Reparacion Autoclave.pdf Certificacion Reparacion Autoclave.pdf Download Informe Final_1_3_2022_5_13 p.m..Pdf Informe Final_1_3_2022_5_13 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 244,810.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 244,810.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   Reparación Autoclave A Vapor 244,810.98  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-MAE-PEUR-2022-0001 1 244,810.98  DOP Vencido Certificacion Reparacion Autoclave.pdf