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.723772   Contract reference HTDDC-2023-00019   Contract description: MANTENIMIENTO Y ADECUACIÓN DE SISTEMA OSMOSIS   Type of Contract Goods   Contract Start: 29/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 15:00:00 ((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 HTDDC-DAF-CM-2023-0008   Request Title ADQUISICIÓN DE SERVICIO DE MANTENIMIENTO Y ADECUACION SISTEMA OSMOSIS   Description SERVICIO DE MANTENIMIENTO Y ADECUACIÓN SISTEMA ÓSMOSIS PAR LA UNIDAD DE DIÁLISIS   Business Operation MANTENIMIENTO   Reply Reference HTDDC-DAF-CM-2023-0008   Type of Contract GoodsDominicana   Contract Value 274,043.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/03/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1544450 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 232,240.00 0.00 41,803.20 0.00 280,000.00 274,043.20         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 40161502 - Filtros de agu(...)40161502 - Filtros de agua 2.3.9.8.01 SERVICIO DE MANTENIMIENTO Y ADECUACIN SISTEMA ÓSMOSIS DE LA UNIDAD DE DIALISIS 1 UD 280,000 232,240 232,240.00 0 0.00 18 41,803.20 0 0.00 280,000.00 274,043.20 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 Compras_27/3/2023_3_29 p.m..Pdf Download ACTA DE ADJUDICACION SISTEMA OSMOSIS.pdf ACTA DE ADJUDICACION SISTEMA OSMOSIS.pdf Download CUOATA CLINIMED.pdf CUOATA CLINIMED.pdf Download orden firmada clinimed.pdf orden firmada clinimed.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 274,043.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 274,043.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 274,043.20  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HTDDC-DAF-CM-2023-0008 1 274,043.20  DOP Vencido COMPROMETER 08.pdf