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.611090   Contract reference Hosp Marcelino Velez-2022-00134   Contract description: SERVICIO DE REPARACION DEL MOTOR TRIFASICO   Type of Contract Goods   Contract Start: 01/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/05/2022 16:00:00 ((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-2022-0078   Request Title SERVICIO DE REPARACION DEL MOTOR NO.4 15 HP 208 V AC TRIFACICO DEL SIT. VACUM   Description SERVICIO DE REPARACION DEL MOTOR NO.4 15 HP 208 V AC TRIFACICO DEL SIT. VACUM   Business Operation DPTO.MANTENIMIENTO   Reply Reference COTIZACION SERBIOMED_EXT   Type of Contract GoodsDominicana   Contract Value 88,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/05/2022 16:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1318833 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,000.00 0.00 13,500.00 0.00 75,000.00 88,500.00         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 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 SERVICIO DE REPARACION DEL MOTOR NO.4 15 HP 208 V AC TRIFASICO DEL SISTEMA VACUM 1 UD 75,000 75,000 75,000.00 0.00 18 13,500.00 0.00 75,000.00 88,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA REPARACION.pdf CUOTA REPARACION.pdf Download Contract Technical Document Mappings Orden de Servicio_1/4/2022_5_57 p.m..Pdf Download acta de adjudicacion 0078.pdf acta de adjudicacion 0078.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 88,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 88,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 88,500.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202151800100049271 1 88,500.00  DOP Vencido CUOTA REPARACION.pdf