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.751644   Contract reference HDRJM-2023-00273   Contract description: cambio de membrana   Type of Contract Services   Contract Start: 26/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/06/2023 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HDRJM-UC-CD-2023-0241   Request Title CAMBIO DE MEMBRANA DEL SISTEMA DE OSMOSIS DE HEMODIALISIS   Description CAMBIO DE MEMBRANA DEL SISTEMA DE OSMOSIS DE HEMODIALISIS   Business Operation MANTENIMIENTO   Reply Reference cambio de membrana y sistema de osmosis_EXT   Type of Contract ServicesDominicana   Contract Value 40,335 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1606211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,182.21 0.00 6,152.79 0.00 40,335.01 40,335.00         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 12352107 - Sales orgánica(...)12352107 - Sales orgánicas o sus sustitutos 2.3.7.2.99 SAL PELLET 12 UD 758 758 9,096.00 0.00 18 1,637.28 0.00 9,096.00 10,733.28         2 40161507 - Membranas de f(...)40161507 - Membranas de filtrado 2.3.9.8.01 MEMBRANA / SISTEMA DE OSMOSIS 1 UD 17,845.69 17,845.69 17,845.69 0.00 18 3,212.22 0.00 17,845.69 21,057.91         3 40141625 - Válvulas purga(...)40141625 - Válvulas purgadoras de sedimentos (barro o lodo) 2.3.6.3.04 CARTUCHO DE SEDIMENTO 6 UD 273.42 273.42 1,640.52 0.00 18 295.29 0.00 1,640.52 1,935.81         4 81111809 - Servicio de in(...)81111809 - Servicio de instalación de sistemas 2.2.8.7.05 SERVICIO DE INSTALACION 1 UD 10,152.8 4,000 4,000.00 0.00 18 720.00 0.00 10,152.80 4,720.00         5 90121503 - Servicios de f(...)90121503 - Servicios de fletamento 2.2.4.2.01 SERVICIO DE VIAJE 1 UD 1,600 1,600 1,600.00 0.00 18 288.00 0.00 1,600.00 1,888.00 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_26/6/2023_3_18 p.m..Pdf Download 241 certificacion20230626_16183519.pdf 241 certificacion20230626_16183519.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 40,335.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 9,096.00  DOP ---- View 2.3.9.8.01 17,845.69  DOP ---- View 2.3.6.3.04 1,640.52  DOP ---- View 2.2.8.7.05 10,152.80  DOP ---- View 2.2.4.2.01 1,600.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-0241 1 40,335.01  DOP Vencido 241 certificacion20230626_16183519.pdf