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.776288   Contract reference Hosp Marcelino Velez-2023-00645   Contract description: SERVICIO DE INSTALACION DE AUTOCLAVE   Type of Contract Services   Contract Start: 15/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/10/2023 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 Hosp Marcelino Velez-UC-CD-2023-0309   Request Title SERVICIO DE INSTALACION DE AUTOCLAVE   Description SERVICIO DE INSTALACION DE AUTOCLAVE   Business Operation ELECTROMEDICINA   Reply Reference ESTERILIZACION Y EQUIPOS DEL CARIBE JOSE YABE SRL_   Type of Contract ServicesDominicana   Contract Value 123,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/10/2023 12:00:00 ((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.1656744 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,000.00 0.00 18,900.00 0.00 123,900.00 123,900.00         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 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 CAJA DE BREAKAR GE 1 C3 POL 1 UD 8,083 6,850 6,850.00 0.00 18 1,233.00 0.00 8,083.00 8,083.00         2 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER TRIFACICO GE 100 A POL 24/480 V 1 UD 13,393 11,350 11,350.00 0.00 18 2,043.00 0.00 13,393.00 13,393.00         3 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 ALAMBRE THHN ST 6 (PIE) 50 UD 88.5 75 3,750.00 0.00 18 675.00 0.00 4,425.00 4,425.00         4 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 TUBERIA LT 1 ½ (PIE) 20 UD 259.6 220 4,400.00 0.00 18 792.00 0.00 5,192.00 5,192.00         5 40142613 - Conectores de (...)40142613 - Conectores de tubo 2.3.9.8.02 CONECTOR LT RECTO 1 1/2 1 UD 438.96 372 372.00 0.00 18 66.96 0.00 438.96 438.96         6 40142613 - Conectores de (...)40142613 - Conectores de tubo 2.3.9.8.02 CONECTOR LT CURVO 1 1/2 1 UD 578.2 490 490.00 0.00 18 88.20 0.00 578.20 578.20         7 85161501 - Mantenimiento (...)85161501 - Mantenimiento o reparación de equipo médico mayor (capital) 2.2.7.2.04 SERVICIO DE INSTALACION 1 UD 91,789.84 77,788 77,788.00 0.00 18 14,001.84 0.00 91,789.84 91,789.84 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Servicio_15/9/2023_1_42 p.m..Pdf Download CUOTA.pdf CUOTA.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 123,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 25,901.00  DOP ---- View 2.3.9.8.02 6,209.16  DOP ---- View 2.2.7.2.04 91,789.84  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 123,900.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1694785202928Re6kn 1 123,900.00  DOP Vencido Link