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.643538   Contract reference HDRJM-2022-00305   Contract description: materiales de mantenimiento de hemodialisis   Type of Contract Goods   Contract Start: 18/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/07/2022 17:00:00 ((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 HDRJM-UC-CD-2022-0246   Request Title ADQUISICION DE DOSIFICADOR PARA DIALISIS   Description ADQUISICION DE DOSIFICADOR PARA HEMODIALISIS   Business Operation ADMINISTRACION   Reply Reference materiales de hemodilaisis_EXT   Type of Contract GoodsDominicana   Contract Value 27,288.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA 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.1379931 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,126.00 0.00 4,162.68 0.00 23,100.00 27,288.68         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 40151505 - Bombas dosific(...)40151505 - Bombas dosificadoras 2.6.5.2.01 DOSIFICADOR DE QUIMICO 1 UD 13,000 12,227 12,227.00 0.00 18 2,200.86 0.00 13,000.00 14,427.86         2 24111810 - Tanques de alm(...)24111810 - Tanques de almacenamiento de agua 2.6.1.9.01 TANQUE PALSTICO 1 UD 4,300 4,261 4,261.00 0.00 18 766.98 0.00 4,300.00 5,027.98         3 40141610 - Válvulas de fl(...)40141610 - Válvulas de flotación 2.3.6.3.04 FLOTA ELECTRICA 1 UD 1,500 1,958 1,958.00 0.00 18 352.44 0.00 1,500.00 2,310.44         4 26121636 - Cables de alim(...)26121636 - Cables de alimentación 2.3.9.6.01 CABLE ELECTRICO Y CONECTOR 1 UD 800 880 880.00 0.00 18 158.40 0.00 800.00 1,038.40         6 70171602 - Servicios de p(...)70171602 - Servicios de pruebas de agua 2.2.8.7.01 SERVICIO DE INSTALACION Y REPRACION 1 UD 3,500 3,800 3,800.00 0.00 18 684.00 0.00 3,500.00 4,484.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 246 CERTIFICACION20220718_20505447.pdf 246 CERTIFICACION20220718_20505447.pdf Download Contract Technical Document Mappings Orden de Compras_18/7/2022_7_53 p.m..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 27,288.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 14,427.86  DOP ---- View 2.6.1.9.01 5,027.98  DOP ---- View 2.3.6.3.04 2,310.44  DOP ---- View 2.3.9.6.01 1,038.40  DOP ---- View 2.2.8.7.01 4,484.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   dialisis 27,288.68  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-046 1 27,288.68  DOP Vencido 246 CERTIFICACION20220718_20505447.pdf