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.644046   Contract reference Hosp Marcelino Velez-2022-00457   Contract description: COMPRA DE REPUESTOS PARA EQUIPO MEDICO Y MANO DE OBRA ( SISTEMA DE BOMBA AL VACIO )   Type of Contract Goods   Contract Start: 20/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/08/2022 10:00:00 ((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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2022-0114   Request Title COMPRA DE REPUESTOS PARA EQUIPO MEDICO Y MANO DE OBRA   Description COMPRA DE REPUESTOS PARA EQUIPO MEDICO Y MANO DE OBRA   Business Operation ELECTROMEDICINA   Reply Reference COTIZACION TRIGAS DEL CARIBE,SRL._EXT   Type of Contract GoodsDominicana   Contract Value 710,201.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/08/2022 10:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1381406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 601,865.32 0.00 108,335.75 0.00 601,865.32 710,201.07         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 25172608 - Tableros 2.3.9.8.01 ELEMENTO DE FILTRO 1.5 ¨ 4 UD 2,049.95 2,049.95 8,199.80 0.00 18 1,475.96 0.00 8,199.80 9,675.76         1 25172608 - Tableros 2.3.9.8.01 CORREA XPZ 1237 4 UD 2,694.22 2,694.22 10,776.88 0.00 18 1,939.84 0.00 10,776.88 12,716.72         1 25172608 - Tableros 2.3.9.8.01 EXHAUST VALVE KIT FOR DRYSPELL 2 UD 12,885.4 12,885.4 25,770.80 0.00 18 4,638.74 0.00 25,770.80 30,409.54         1 25172608 - Tableros 2.3.9.8.01 SEAL KIT 200 CFM DRYSPELL 1 UD 11,538.29 11,538.29 11,538.29 0.00 18 2,076.89 0.00 11,538.29 13,615.18         1 25172608 - Tableros 2.3.9.8.01 SEAL KIT DESICCANT DRYSPELL 2 UD 128,268.3 128,268.3 256,536.60 0.00 18 46,176.59 0.00 256,536.60 302,713.19         1 25172608 - Tableros 2.3.9.8.01 SENSOR CO TRANSMITTER 1 UD 40,354.73 40,354.73 40,354.73 0.00 18 7,263.85 0.00 40,354.73 47,618.58         1 25172608 - Tableros 2.3.9.8.01 SENSOR DEW POINT 1 UD 148,592.09 148,592.09 148,592.09 0.00 18 26,746.58 0.00 148,592.09 175,338.67         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 GAS PATRON 1 UD 28,699.3 28,699.3 28,699.30 0.00 18 5,165.87 0.00 28,699.30 33,865.17         1 25172608 - Tableros 2.3.9.8.01 SWITCH DE TEMPERATURA 2 UD 8,316.94 8,316.94 16,633.88 0.00 18 2,994.10 0.00 16,633.88 19,627.98         1 85161501 - Mantenimiento (...)85161501 - Mantenimiento o reparación de equipo médico mayor (capital) 2.2.7.2.04 SERVICIO MANO DE OBRA REPARACION E INSTALACION DE PIEZAS SISTEMA DE BOMBA AL VACIO 1 UD 54,762.95 54,762.95 54,762.95 0.00 18 9,857.33 0.00 54,762.95 64,620.28 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION DAF-CM-2022-0114.pdf ACTA DE ADJUDICACION DAF-CM-2022-0114.pdf Download CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf Download Contract Technical Document Mappings Orden de Servicio_20/7/2022_1_35 p.m..Pdf Download CUOTA A COMPROMETER TRIGAS DEL CARIBE.pdf CUOTA A COMPROMETER TRIGAS DEL CARIBE.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 710,201.07 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 611,715.62  DOP ---- View 2.3.7.2.99 33,865.17  DOP ---- View 2.2.7.2.04 64,620.28  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 710,201.07  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202251800100042609 1 710,201.08  DOP Vencido CUOTA A COMPROMETER TRIGAS DEL CARIBE.pdf