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.824816
Contract reference
Hosp. Juan Bosch-2024-00048
Contract description:
SERVICIO MECANICO DE REPARACION DE LA BOMBA DE AGUA, DEL GENERADOR MTU 1 825 KW.
Type of Contract
Services
Contract Start:
16/02/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/02/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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. Juan Bosch-DAF-CM-2024-0012
Request Title
SERVICIO MECANICO DE REPARACION DE LA BOMBA DE AGUA, DEL GENERADOR MTU 1 825 KW.
Description
SERVICIO MECANICO DE REPARACION DE LA BOMBA DE AGUA, DEL GENERADOR MTU 1 825 KW.
Business Operation
DEPARTAMENTO DE ALMACÉN DE MATERIALES
Reply Reference
Hosp. Juan Bosch-DAF-CM-2024-0012
Type of Contract
ServicesDominicana
Contract Value
449,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/02/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/02/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1775301 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
380,508.48
0.00
68,491.53
0.00
450,000.00
449,000.01
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
72101517 - Servicio de ma
(...)
72101517 - Servicio de mantenimiento o reparación de generadores portátiles
2.2.7.2.07
SERVICIO MECANICO DE REPARACION DE LA BOMBA DE AGUA, DEL GENERADOR MTU 1 825 KW.
1
UD
450,000
380,508.48
380,508.48
0.00
18
68,491.53
0.00
450,000.00
449,000.01
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/2/2024_12_36 p.m..Pdf
Download
[Untitled]_2024021607103400.pdf
[Untitled]_2024021607103400.pdf
Download
Informe Final_16_2_2024_12_28 p.m..Pdf
Informe Final_16_2_2024_12_28 p.m..Pdf
Download
EG1708087237986QMrt5.pdf
EG1708087237986QMrt5.pdf
Download
Orden de Compras_16_2_2024_12_36 p.m..Pdf
Orden de Compras_16_2_2024_12_36 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
449,000.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.07
449,000.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
449,000.01
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1708087237986QMrt5
1
449,000.01
DOP
Vencido
Link