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.773767
Contract reference
SRSV-2023-00038
Contract description:
insumos para el mantenimiento de aires y neveras de vacunas de este servicio regional de salud
Type of Contract
Goods
Contract Start:
07/09/2023 15:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/10/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
SRSV-UC-CD-2023-0010
Request Title
insumos para el mantenimiento de aires y neveras de vacunas de este servicio regional de salud
Description
insumos para el mantenimiento de aires y neveras de vacunas de este servicio regional de salud
Business Operation
servicios de mantenimiento
Reply Reference
gas para neveras valdesia_EXT
Type of Contract
GoodsDominicana
Contract Value
105,232.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/09/2023 15:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/10/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. Constitución no. 198 91000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1587835 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
89,180.00
0.00
16,052.40
0.00
142,284.40
105,232.40
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
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
TANQUES REFRIGERANTES R410 DE 25 LIBRAS C/U
3
UD
8,260
6,500
19,500.00
0.00
18
3,510.00
0.00
24,780.00
23,010.00
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
TANQUES REFRIGERANTES R22 DE 30 LIBRAS C/U
2
UD
7,670
6,000
12,000.00
0.00
18
2,160.00
0.00
15,340.00
14,160.00
3
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
LATAS PEQ. DE REFRIGERANTAS
24
UD
318.6
250
6,000.00
0.00
18
1,080.00
0.00
7,646.40
7,080.00
4
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
VARILLA DE PLATA PARA SOLDAR CAJA
25
UD
1,003
784
19,600.00
0.00
18
3,528.00
0.00
25,075.00
23,128.00
5
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
FILTRO PARA NEVERAS MEDIANA
24
UD
118
90
2,160.00
0.00
18
388.80
0.00
2,832.00
2,548.80
6
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
CAPACITORES DE 35 MICRO FARADAY
12
UD
295
200
2,400.00
0.00
18
432.00
0.00
3,540.00
2,832.00
7
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
VALVULAS DE SERVICIOS
24
UD
59
30
720.00
0.00
18
129.60
0.00
1,416.00
849.60
8
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
KIT DE TUBERIAS DE 1/2 X1/4 DE DIAMETRO
15
UD
1,121
900
13,500.00
0.00
18
2,430.00
0.00
16,815.00
15,930.00
9
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
HIDRO LAVADORA DE 1900 PSI
1
UD
35,400
5,800
5,800.00
0.00
18
1,044.00
0.00
35,400.00
6,844.00
10
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
RESISTENCIAS PARA NEVERAS DUALES PRA VACUNAS
20
UD
472
375
7,500.00
0.00
18
1,350.00
0.00
9,440.00
8,850.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
certificado de cuota acomprometer refrigeracion.pdf
certificado de cuota acomprometer refrigeracion.pdf
Download
acta de adjudicacion refrigeracion.pdf
acta de adjudicacion refrigeracion.pdf
Download
Informe Final refrigeracion.Pdf
Informe Final refrigeracion.Pdf
Download
ACTA DEL COMITE REFRIGERACION NEVERAS.pdf
ACTA DEL COMITE REFRIGERACION NEVERAS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/5/2023_5_01 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
105,232.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
105,232.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2023
SRSV-UC-CD-2023-0010
105,232.40
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
SRSV-UC-CD-2023-0010
3
105,232.40
DOP
Vencido
certificado de cuota acomprometer refrigeracion.pdf