1. General Information
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2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.672248
Contract reference
HOSGEDOPOL-2022-00365
Contract description:
MANTENIMIENTO PLANTA ELECTRICA
Type of Contract
Services
Contract Start:
17/10/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/11/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-08-ProcesosExcepcion
Request Reference
HOSGEDOPOL-CCC-PEEX-2022-0024
Request Title
MANTENIMIENTO DE PLANTA ELECTRICA
Description
MANTENIMIENTO DE PLANTA ELECTRICA
Business Operation
Enc. del Almacen de Material Gastable
Reply Reference
IMCA_EXT
Type of Contract
ServicesDominicana
Contract Value
393,103.57 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/10/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/11/2022 15:00:00
((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:
NOTA: PARA SER REALIZADO EL MANTENIMIENTO PREVENTIVO DE LA PLANTA ELECTRICA DEL HOSPITAL, APROBADO MEDIANTE OFICIO No. 136 d/f 25/01/2022 DEL SUBDIRECTOR ADMINISTRATIVO Y FINANCIERO DEL HOSPITAL GENER
Catalogue Items
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1
DO1.PCCNTR.1442651 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
339,514.25
6,375.63
59,964.95
0.00
339,514.25
393,103.57
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
23153504 - Ingeniería o d
(...)
23153504 - Ingeniería o disposición de la planta de pintura
2.2.8.7.01
PARTE: MANTENIMIENTO PREVENTIVO PLANTA AA- 3512 PKG- 0CMJ00853
1
UD
282,232.25
282,232.25
282,232.25
2.26
6,375.63
18
49,654.19
0.00
282,232.25
325,510.81
2
23153504 - Ingeniería o d
(...)
23153504 - Ingeniería o disposición de la planta de pintura
2.2.8.7.01
Servicios
1
UD
57,282
57,282
57,282.00
0.00
18
10,310.76
0.00
57,282.00
67,592.76
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
10) ACTA DE ADJUDICACION.pdf
10) ACTA DE ADJUDICACION.pdf
Download
Certificación de cuota a comprometer.pdf
Certificación de cuota a comprometer.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/10/2022_8_17 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
393,103.57
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.01
393,103.57
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
MANTENIMIENTO PLANTA ELECTRICA
393,103.57
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
GHI
1
39,310,357.00
DOP
Vencido
Certificación de cuota a comprometer.pdf