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.731437
Contract reference
HGDVC-2023-00130
Contract description:
SERVICIOS DE MANTENIMIENTO Y REPARACION
Type of Contract
Services
Contract Start:
25/04/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2023 14:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HGDVC-UC-CD-2023-0042
Request Title
SERVICIOS DE MANTENIMIENTO Y REPARACION
Description
SERVICIOS DE MANTENIMIENTO Y REPARACION
Business Operation
GERENCIA DE MANTENIMIENTO
Reply Reference
SERVICIOS DE MANTENIMIENTOS Y REPARACION _EXT
Type of Contract
ServicesDominicana
Contract Value
204,612 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/04/2023 14:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/04/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Hato Nuevo # 43, frente a la calle Napoleón Bonaparte, Los Alcarrizos, Santo Domingo, R.D OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1568725 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
173,400.00
0.00
31,212.00
0.00
205,000.00
204,612.00
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
85161501 - Mantenimiento
(...)
85161501 - Mantenimiento o reparación de equipo médico mayor (capital)
2.2.7.2.04
MANTENIMIENTO CORRECTIVO DEL AUTOCLAVE INCLUYENDO MATERIALES GASTABLES Y QUIMICO
1
UD
50,000
40,000
40,000.00
0.00
18
7,200.00
0.00
50,000.00
47,200.00
2
85161501 - Mantenimiento
(...)
85161501 - Mantenimiento o reparación de equipo médico mayor (capital)
2.2.7.2.04
REPARACION DE LAVADORA GIRBAU
1
UD
50,000
45,500
45,500.00
0.00
18
8,190.00
0.00
50,000.00
53,690.00
3
85161501 - Mantenimiento
(...)
85161501 - Mantenimiento o reparación de equipo médico mayor (capital)
2.2.7.2.04
REPARACION DE BOMBA DE AGUA VETICAL 3HP DEL SISTEMA DE AGUA DE HEMODIALISIS
1
UD
105,000
87,900
87,900.00
0.00
18
15,822.00
0.00
105,000.00
103,722.00
Attestation Documents
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Document
Document Name
DOC_C_0
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE CUOTA.pdf
CERTIFICACION DE CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/4/2023_3_52 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
204,612.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.04
204,612.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIOS DE MANTENIMIENTO Y REPARACION
204,612.00
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1682437140553GWzH5
1
204,612.00
DOP
Vencido
Link