Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.620054 
Contract referenceHosp Marcelino Velez-2022-00205 
Contract description:COMPRA DE MATERIALES DE MANTENIMIENTO 
Goods 
Contract Start:
06/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
03/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
Hosp Marcelino Velez-UC-CD-2022-0098 
COMPRA DE MATERIALES DE MANTENIMIENTO 
COMPRA DE MATERIALES DE MANTENIMIENTO 
ANDRES  
COTIZACION REFRIGERACION PYW,SRL._EXT 
GoodsDominicana 
160,779.72 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
06/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
03/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1332815 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
136,254.000.0024,525.720.00136,830.00160,779.72
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
40101701 - Aires acondici(...)
2.6.5.4.01UNIDAD COND 2.0 HP R-404 230 V1UD111,250111,250111,250.000.001820,025.000.00111,250.00131,275.00
    
1
45121810 - Componentes o (...)
2.3.9.8.01TERMOSTACTO MEDIA TEMPERATURA1UD8,1008,1008,100.000.00181,458.000.008,100.009,558.00
    
1
45121810 - Componentes o (...)
2.3.9.8.01TIMMER LECHUZA1UD7,2007,2007,200.000.00181,296.000.007,200.008,496.00
    
1
31201603 - Gomas
2.3.7.2.99MAS GAS2UD5005001,000.000.0018180.000.001,000.001,180.00
    
1
31161811 - Arandelas de r(...)
2.3.6.3.06BACOSEL 7/8 X 3/88UD1401401,120.000.0018201.600.001,120.001,321.60
    
1
31161811 - Arandelas de r(...)
2.3.6.3.06CODO 7/88UD14068544.000.001897.920.001,120.00641.92
    
1
24111503 - Bolsas plástic(...)
2.3.5.5.01COPLIN 1/810UD6060600.000.0018108.000.00600.00708.00
    
1
31201603 - Gomas
2.3.7.2.99TANQUE R22 REFRIGERANTE1UD3,5003,5003,500.000.0018630.000.003,500.004,130.00
    
1
55121503 - Etiquetas de i(...)
2.3.9.9.01TEIPI 3M GRANDE4UD125125500.000.001890.000.00500.00590.00
    
1
55121503 - Etiquetas de i(...)
2.3.9.9.01CINTA NEGRA1UD580580580.000.0018104.400.00580.00684.40
    
1
31161811 - Arandelas de r(...)
2.3.6.3.06VARILLA DE PLATA LIBRA2UD9309301,860.000.0018334.800.001,860.002,194.80
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download
Download

Budget Settings

Budget Settings

Investment
Own resources
160,779.72 DOP
 DOP
AccountValueAnnual Availability
2.6.5.4.01131,275.00  DOP----View
2.3.9.8.0118,054.00  DOP----View
2.3.7.2.995,310.00  DOP----View
2.3.6.3.064,158.32  DOP----View
2.3.9.9.011,274.40  DOP----View
2.3.5.5.01708.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  TRANSFERENCIA160,779.72  DOPMayo2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20222022518001000413401160,779.72  DOP