1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.629845
Contract reference
Hosp. Juan Bosch-2022-00331
Contract description:
COMPRA DE COMPRESOR E INSTALACION Y MANTENIMIENTO DE VALVULA DRENAJE A COMPRESOR
Type of Contract
Goods
Contract Start:
09/06/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
02/03/2023
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-2022-0158
Request Title
COMPRA DE COMPRESOR E INSTALACION Y MANTENIMIENTO DE VALVULA DRENAJE A COMPRESOR
Description
COMPRA DE COMPRESOR E INSTALACION Y MANTENIMIENTO DE VALVULA DRENAJE A COMPRESOR
Business Operation
MANTENIMIENTO
Reply Reference
OFERTA EXTERNA _EXT
Type of Contract
GoodsDominicana
Contract Value
778,719.95 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/06/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2022 12:00:00
((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
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1
DO1.PCCNTR.1356512 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
659,932.16
0.00
118,787.79
0.00
620,000.00
778,719.95
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
72101511 - Servicio de in
(...)
72101511 - Servicio de instalación o mantenimiento o reparación de aires acondicionados
2.2.7.2.08
COMPRA E INSTALACION COMPRESOR AIRE MEDICO SIN ACEITE
1
UD
590,000
623,250
623,250.00
0.00
18
112,185.00
0.00
590,000.00
735,435.00
1
72101511 - Servicio de in
(...)
72101511 - Servicio de instalación o mantenimiento o reparación de aires acondicionados
2.2.7.2.08
MANTENIMIENTO E INSTALACION VALVULA DE DRENAJE COMPRESORES
1
UD
30,000
36,682.16
36,682.16
0.00
18
6,602.79
0.00
30,000.00
43,284.95
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_9/6/2022_3_06 p.m..Pdf
Download
20220609112116043.pdf
20220609112116043.pdf
Download
Informe Final_9_6_2022_3_compresor.Pdf
Informe Final_9_6_2022_3_compresor.Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
778,719.95
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
778,719.95
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
778,719.95
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2017
2022
778,719.95
DOP
Vencido
20220609112116043.pdf
2023
2023
1
778,719.95
DOP
Vencido
20220609112116043.pdf