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.912429   Contract reference HSLM-2024-00100   Contract description: varios   Type of Contract Goods   Contract Start: 12/11/2024 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-01-ComprasMenores   Request Reference HSLM-DAF-CM-2024-0037   Request Title REPARACION DE AUTOCLAVE DE VAPOR   Description REPARACION DE AUTOCLAVE DE VAPOR   Business Operation Electromedicina   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 448,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/11/2024 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1763010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 380,000.00 0.00 0.00 68,400.00 500,000.00 448,400.00         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 73152102 - Servicio de re(...)73152102 - Servicio de reparación de equipo industrial 2.2.7.2.08 REPARACION DE AUTOCLAVE DE VAPOR, CAMBIO DE BOMBA DE AGUA, VALVULA DE CAMARA EXTERNA Y TARJETA DE MODULO DE ACTUADORES, MANTENIMIENTO CORRECTIVO Y MANO DE OBRA 1 UD 500,000 380,000 380,000.00 0.00 0.00 18 68,400.00 500,000.00 448,400.00 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 Servicio_31/1/2024_1_36 p.m..Pdf Download Informe Final_31_1_2024_1_21 p.m..pdf Informe Final_31_1_2024_1_21 p.m..pdf Download CUOTA COMPROMETER 71.doc CUOTA COMPROMETER 71.doc 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 448,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 448,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 448,400.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 20240171 2 448,400.00  DOP Vencido CUOTA COMPROMETER 71.doc