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.628554   Contract reference HOSGEDOPOL-2022-00182   Contract description: SERVICIOS DE REPARACION DE ASPIRADOR DEL QUIROFANO   Type of Contract Services   Contract Start: 06/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 08:00:00 ((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 HOSGEDOPOL-UC-CD-2022-0093   Request Title SERVICIOS DE REPARACION DE ASPIRADOR DEL QUIROFANO   Description SERVICIOS DE REPARACION DE ASPIRADOR DEL QUIROFANO   Business Operation DR, ALEXANDRO MARTE , COORDINADOR UCI   Reply Reference HOSGEDOPOL-UC-CD-2022-0093_EXT   Type of Contract ServicesDominicana   Contract Value 84,405.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: PARA LA REPARACION DEL ASPIRADOR DE QUIROFANO DE ESTE CENTRO DE SALUD, SOLICITADO POR EL COORDINADOR DE CIRUGIA MEDIANTE OFICIO NO. S/N DE FECHA 20/05/2022, APROBADO POR EL DIRECTOR EJECUTIVO DEL HOSG Catalogue Items   Back To Top     1   DO1.PCCNTR.1354118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,530.00 0.00 12,875.40 0.00 71,530.00 84,405.40         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 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.9.05 MANGUERA SILICON DE 2P 2 UD 595 595 1,190.00 0.00 18 214.20 0.00 1,190.00 1,404.20         1 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 SWITCH ON/OFF 037/057 1 UD 9,450 9,450 9,450.00 0.00 18 1,701.00 0.00 9,450.00 11,151.00         1 32101617 - Tarjetas intel(...)32101617 - Tarjetas inteligentes 2.3.9.6.01 TARJETA MAIN PRINT 1 UD 53,900 53,900 53,900.00 0.00 18 9,702.00 0.00 53,900.00 63,602.00         1 40142612 - Adaptadores de(...)40142612 - Adaptadores de tubo 2.3.9.8.02 TERMINAL ADAPTADOR P/MANGUERA 2 UD 245 245 490.00 0.00 18 88.20 0.00 490.00 578.20         1 72102305 - Servicios de r(...)72102305 - Servicios de reparación, mantenimiento o reparación de aire acondicionado 2.2.7.2.08 SERVICIOS Y MANTENIMIENTO 1 UD 6,500 6,500 6,500.00 0.00 18 1,170.00 0.00 6,500.00 7,670.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación existencia de fondos cuota - V1.2019 - copia.pdf Certificación existencia de fondos cuota - V1.2019 - copia.pdf Download Contract Technical Document Mappings Orden de Servicio_6/6/2022_6_56 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 84,405.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 1,404.20  DOP ---- View 2.6.5.5.01 11,151.00  DOP ---- View 2.3.9.6.01 63,602.00  DOP ---- View 2.3.9.8.02 578.20  DOP ---- View 2.2.7.2.08 7,670.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS DE REPARACION DE ASPIRADOR DEL QUIROFANO 84,405.40  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1645548089918bHsxz 1 84,405.40  DOP Vencido Certificación existencia de fondos cuota - V1.2019 - copia.pdf