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.822153   Contract reference Hosp Marcelino Velez-2024-00031   Contract description: COMPRA DE EQUIPOS ELECTRICO Y SERVICIO DE INSTALACION   Type of Contract Goods   Contract Start: 07/02/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/03/2024 13:00:00 ((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 Hosp Marcelino Velez-DAF-CM-2024-0006   Request Title COMPRA DE EQUIPOS ELECTRICO Y SERVICIO DE INSTALACION   Description COMPRA DE EQUIPOS ELECTRICO Y SERVICIO DE INSTALACION   Business Operation ALMACEN GENERAL   Reply Reference DARP GROUP_EXT   Type of Contract GoodsDominicana   Contract Value 514,177.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/02/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/03/2024 13:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1768502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 435,744.02 0.00 78,433.92 0.00 514,177.94 514,177.94         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 39121007 - Conversores de(...)39121007 - Conversores de frecuencia 2.6.5.6.01 VDF CONTROL DE VELOCIDAD 10HP 3 UD 163,525.98 138,581.34 415,744.02 0.00 18 74,833.92 0.00 490,577.94 490,577.94         2 72102201 - Instalación o (...)72102201 - Instalación o servicio de sistemas de energía eléctrica 2.2.8.7.06 SERVICIO MANO DE OBRA ENINSTALACION 1 UD 23,600 20,000 20,000.00 0.00 18 3,600.00 0.00 23,600.00 23,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0006 FE.pdf ACTA DE ADJUDICACION 0006 FE.pdf Download Contract Technical Document Mappings Orden de Compras_7/2/2024_1_57 p.m..Pdf Download CUOTA DARP.pdf CUOTA DARP.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 514,177.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 23,600.00  DOP ---- View 2.6.5.6.01 490,577.94  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 514,177.94  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707314748417q7F6i 1 514,177.94  DOP Vencido Link