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.704708
Contract reference
HSLM-2023-00015
Contract description:
partes de ventiladores drager
Type of Contract
Goods
Contract Start:
13/01/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/03/2023 12:00:00
((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-01-ComprasMenores
Request Reference
HSLM-DAF-CM-2023-0010
Request Title
PARTES DE VENTILADORES DRAGER
Description
PARTES DE VENTILADORES DRAGER
Business Operation
Electromedicina
Reply Reference
cotizacion_EXT
Type of Contract
GoodsDominicana
Contract Value
758,345.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/01/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/01/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1505105 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
642,666.00
0.00
0.00
115,679.88
780,000.00
758,345.88
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
KIT DE MANTENIMIENTO PARA VENTILADOR DRAGER
3
UD
115,000
76,125
228,375.00
0.00
0.00
18
41,107.50
345,000.00
269,482.50
2
73152101 - Servicio de ma
(...)
73152101 - Servicio de mantenimiento de equipo industrial
2.2.7.2.08
CAPSULAS DE CELDAS DE OXIGENO O2 VENTILADORES DRAGER
6
UD
60,000
56,840
341,040.00
0.00
0.00
18
61,387.20
360,000.00
402,427.20
3
73152101 - Servicio de ma
(...)
73152101 - Servicio de mantenimiento de equipo industrial
2.2.7.2.08
BATERIAS RECARGABLES PARA VENTILADORES DRAGER
6
UD
8,000
7,980
47,880.00
0.00
0.00
18
8,618.40
48,000.00
56,498.40
4
73152101 - Servicio de ma
(...)
73152101 - Servicio de mantenimiento de equipo industrial
2.2.7.2.08
SENSOR DE FLUJO PARA VENTILADOR DRAGER
3
UD
9,000
8,457
25,371.00
0.00
0.00
18
4,566.78
27,000.00
29,937.78
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/1/2023_1_17 p.m..Pdf
Download
CUOTA COMPROMETER 18.doc
CUOTA COMPROMETER 18.doc
Download
Informe Final_13_1_2023_1_09 p.m..Pdf
Informe Final_13_1_2023_1_09 p.m..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
758,345.88
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
758,345.88
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
758,345.88
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
2023118
2
758,345.88
DOP
Vencido
CUOTA COMPROMETER 18.doc