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.781169
Contract reference
Hosp. Reid Cabral-2023-00189
Contract description:
KIT DE REPARACION BOMBA PRISMA 25/4 50/60 HZ, MARCA: MATACHANA
Type of Contract
Goods
Contract Start:
29/09/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 08:00:00
((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
Hosp. Reid Cabral-UC-CD-2023-0067
Request Title
KIT DE REPARACION BOMBA PRISMA 25/4 50/60 HZ, MARCA: MATACHANA
Description
KIT DE REPARACION BOMBA PRISMA 25/4 50/60 HZ, MARCA: MATACHANA
Business Operation
DEPARTAMENTO DE ELECTROMEDICINA
Reply Reference
KIT DE REPARACION BOMBA PRISMA 25/4 50/60 HZ, MARC
Type of Contract
GoodsDominicana
Contract Value
37,966.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/09/2023 15:39:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/09/2023 15:53:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Independencia # 2 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1666031 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,175.00
0.00
5,791.50
0.00
37,966.50
37,966.50
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
40151728 - Kits de repara
(...)
40151728 - Kits de reparación de bombas
2.3.9.8.01
KIT DE REPARACION BOMBA PRISMA 25/4 50/60 HZ COD
1
UD
37,966.5
32,175
32,175.00
0.00
18
5,791.50
0.00
37,966.50
37,966.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CAC67.pdf
CAC67.pdf
Download
2023_09_29_15_03_53.pdf
2023_09_29_15_03_53.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
37,966.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
37,966.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
KIT DE REPARACION BOMBA PRISMA 25/4 50/60 HZ, MARCA: MATACHANA
37,966.50
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
161-2023
1
37,966.50
DOP
Vencido
CAC67.pdf