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.836522   Contract reference Hosp. Juan Bosch-2024-00160   Contract description: SERVICIO DE REPARACION Y MANTENIMIENTO E INSTALACION DEL MOTOR MONOFASICO DE LA SECADORA INDUSTRIAL   Type of Contract Services   Contract Start: 25/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference Hosp. Juan Bosch-DAF-CD-2024-0052   Request Title SERVICIO DE REPARACION Y MANTENIMIENTO E INSTALACION DEL MOTOR MONOFASICO DE LA SECADORA INDUSTRIAL   Description SERVICIO DE REPARACION Y MANTENIMIENTO E INSTALACION DEL MOTOR MONOFASICO DE LA SECADORA INDUSTRIAL   Business Operation DEPARTAMENTO DE ALMACÉN DE MATERIALES   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 193,346.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 16:00:00 ((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   Back To Top     1   DO1.PCCNTR.1799139 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 163,853.00 0.00 29,493.54 0.00 193,346.54 193,346.54         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 SERVICIO DE REPARACION Y MANTENIMIENTO E INSTALACION DEL MOTOR MONOFASICO DE LA SECADORA INDUSTRIAL 1 UD 193,346.54 163,853 163,853.00 0.00 18 29,493.54 0.00 193,346.54 193,346.54 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_25/3/2024_7_04 p.m..Pdf Download Orden de Compras_25_3_2024_7_04 p.m..Pdf Orden de Compras_25_3_2024_7_04 p.m..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 193,346.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 193,346.54  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 193,346.54  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1711393672167bIC5a 1 193,346.54  DOP Vencido Link