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.761721   Contract reference Hosp Marcelino Velez-2023-00451   Contract description: COMPRA DE EQUIPO (COMPRESOR) Y MATERIALES   Type of Contract Goods   Contract Start: 25/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/08/2023 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-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-UC-CD-2023-0243   Request Title COMPRA DE EQUIPO (COMPRESOR) Y MATERIALES   Description COMPRA DE EQUIPO (COMPRESOR) Y MATERIALES   Business Operation DPTO.MANTENIMIENTO   Reply Reference COTIZACION SUPLIDORES ELECTRICOS GARCIA SURIEL_EXT   Type of Contract GoodsDominicana   Contract Value 77,579.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.1623041 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,745.00 0.00 11,834.10 0.00 77,579.10 77,579.10         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 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 COMPRESOR DE PISTON DE 3 TONELADAS 1 UD 63,602 53,900 53,900.00 0.00 18 9,702.00 0.00 63,602.00 63,602.00         2 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.9.8.02 ROLLO DE TUBERIA DE COBRE DE 5/8 (50 PIES) 1 UD 9,316.1 7,895 7,895.00 0.00 18 1,421.10 0.00 9,316.10 9,316.10         3 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.9.8.02 ROLLO DE TUBERIA DE COBRE DE 3/8 (50 PIES) 1 UD 4,661 3,950 3,950.00 0.00 18 711.00 0.00 4,661.00 4,661.00 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_24/7/2023_4_29 p.m..Pdf Download CUOTA COMPRESOR.pdf CUOTA COMPRESOR.pdf Download ACTA DE ADJUDICACION 0243.pdf ACTA DE ADJUDICACION 0243.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 77,579.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 63,602.00  DOP ---- View 2.3.9.8.02 13,977.10  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRASNFERENCIA 77,579.10  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690292114137CrbbL 1 77,579.10  DOP Vencido Link