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.822784   Contract reference Hosp. Reid Cabral-2024-00104   Contract description: CONTRATACION DE SERVICIO DE MANTENIMIENTO CORRECTIVO DE TANQUE HIDRONEUMATICO DE LA BOMBA NUMERO UNO E INVERSOR DEL AREA DE COMPUTOS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Services   Contract Start: 09/02/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 17:00:00 ((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. Reid Cabral-UC-CD-2024-0055   Request Title CONTRATACION DE SERVICIO DE MANTENIMIENTO CORRECTIVO DE TANQUE HIDRONEUMATICO DE LA BOMBA NUMERO UNO E INVERSOR DEL AREA DE COMPUTOS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description CONTRATACION DE SERVICIO DE MANTENIMIENTO CORRECTIVO DE TANQUE HIDRONEUMATICO DE LA BOMBA NUMERO UNO E INVERSOR DEL AREA DE COMPUTOS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference Hosp. Reid Cabral-UC-CD-2024-0055_EXT   Type of Contract ServicesDominicana   Contract Value 73,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/02/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 17:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1766639 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,000.00 0.00 11,160.00 0.00 73,215.00 73,160.00         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 32121705 - Inversores 2.6.5.6.01 REPARACION DE INVERSOR DE 3.5 KILOS 1 UD 31,865 27,000 27,000.00 0.00 18 4,860.00 0.00 31,865.00 31,860.00         2 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.3.7.2.99 REPARACION DE TANQUE HIDRONEUMATICO DE 800 GL 1 UD 41,350 35,000 35,000.00 0.00 18 6,300.00 0.00 41,350.00 41,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Tanque hidroneumatico e inversor_RECLEAR_Feb24.pdf Cuota_Tanque hidroneumatico e inversor_RECLEAR_Feb24.pdf Download Orden firmada_Tanque hidroneumatico e inversor_Feb24_RECLEAR.pdf Orden firmada_Tanque hidroneumatico e inversor_Feb24_RECLEAR.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 73,160.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 41,300.00  DOP ---- View 2.6.5.6.01 31,860.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TANQUE HIDRONEUMATICO DE LA BOMBA NUMERO UNO E INVERSOR DEL AREA DE COMPUTOS 73,160.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0463-2024 1 73,160.00  DOP Vencido Cuota_Tanque hidroneumatico e inversor_RECLEAR_Feb24.pdf