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.644836   Contract reference HMRA-2022-00718   Contract description: MANTENIMIENTO AUTOCLAVES EQUIPO MATACHANA   Type of Contract Services   Contract Start: 25/07/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/11/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HMRA-DAF-CM-2022-0129   Request Title MANTENIMIENTO AUTOCLAVES EQUIPO MATACHANA   Description MANTENIMIENTO AUTOCLAVES EQUIPO MATACHANA   Business Operation GERENCIA DE MANTENIMIENTO   Reply Reference COTIZACIÓN _EXT   Type of Contract ServicesDominicana   Contract Value 781,441.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/07/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/08/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle 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.1383805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 662,238.54 0.00 119,202.94 0.00 781,441.78 781,441.48         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 73152101 - Servicio de ma(...)73152101 - Servicio de mantenimiento de equipo industrial 2.2.7.2.08 MANTENIMIENTO GENERAL DE LOS AUTOCLAVES MATACHANA MOD SC500 SERIE 27321, AREA QUIROFANO, AUTOCLAVE MOD SC-500 SERIE 27322, AUTOCLAVE FORMALDEHIDO MOD 130FL, SERIE 27323 1 UD 781,441.78 662,238.54 662,238.54 0.00 18 119,202.94 0.00 781,441.78 781,441.48 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_22/7/2022_1_36 p.m..Pdf Download CUOTA COMPROMETER.docx CUOTA COMPROMETER.docx Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.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 781,441.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 781,441.48  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 781,441.48  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022071918 2 781,441.48  DOP Vencido CUOTA COMPROMETER.docx