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.839262
Contract reference
Hosp. Reid Cabral-2024-00345
Contract description:
SERVICIO DE MANTENIMIENTO CORRECTIVO PARA AUTOCLAVE DE VAPOR DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Type of Contract
Services
Contract Start:
03/04/2024 15:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/06/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-DAF-CD-2024-0158
Request Title
SERVICIO DE MANTENIMIENTO CORRECTIVO PARA AUTOCLAVE DE VAPOR DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL
Description
SERVICIO DE MANTENIMIENTO CORRECTIVO PARA AUTOCLAVE DE VAPOR DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL
Business Operation
DEPARTAMENTO DE ELECTROMEDICINA
Reply Reference
R&R Mantenimiento, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
45,087.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/04/2024 15:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/06/2024 08:00:00
((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
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1
DO1.PCCNTR.1803328 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,210.00
0.00
6,877.80
0.00
45,087.80
45,087.80
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 AUTOCLAVE DE VAPOR
1
UD
30,090
25,500
25,500.00
0.00
18
4,590.00
0.00
30,090.00
30,090.00
2
73152102 - Servicio de re
(...)
73152102 - Servicio de reparación de equipo industrial
2.2.7.2.08
REPARACION DE BOMBA DEFECTUOSA
1
UD
9,440
8,000
8,000.00
0.00
18
1,440.00
0.00
9,440.00
9,440.00
3
73152101 - Servicio de ma
(...)
73152101 - Servicio de mantenimiento de equipo industrial
2.2.7.2.08
INSTALACION DE LLAVE MANUAL
1
UD
1,073.8
910
910.00
0.00
18
163.80
0.00
1,073.80
1,073.80
4
73152101 - Servicio de ma
(...)
73152101 - Servicio de mantenimiento de equipo industrial
2.2.7.2.08
PRESOSTATO DE SEGURIDAD
1
UD
4,484
3,800
3,800.00
0.00
18
684.00
0.00
4,484.00
4,484.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cac-cud-2024-0158.pdf
cac-cud-2024-0158.pdf
Download
orden firmada cud-2024-00158.pdf
orden firmada cud-2024-00158.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
45,087.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
45,087.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
45,087.80
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
0664
1
45,087.80
DOP
Vencido
cac-cud-2024-0158.pdf