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.840354
Contract reference
Hosp. Reid Cabral-2024-00350
Contract description:
CONTRATACION DE SERVICIO EXTERNO DE REPARACION DE CLIMATIZACION DE CUARTO FRIO E INSUMOS MEDICOS DEL HOSPITAL ROBERT REID
Type of Contract
Goods
Contract Start:
08/04/2024 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/07/2024 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-2024-0166
Request Title
CONTRATACION DE SERVICIO EXTERNO DE REPARACION DE CLIMATIZACION DE CUARTO FRIO E INSUMOS MEDICOS DEL HOSPITAL ROBERT REID
Description
CONTRATACION DE SERVICIO EXTERNO DE REPARACION DE CLIMATIZACION DE CUARTO FRIO E INSUMOS MEDICOS DEL HOSPITAL ROBERT REID
Business Operation
DEPARTAMENTO DE MANTENIMIENTO
Reply Reference
Reclear Import, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
183,608 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/04/2024 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/07/2024 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.1804847 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
155,600.00
0.00
28,008.00
0.00
184,000.00
183,608.00
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
72101511 - Servicio de in
(...)
72101511 - Servicio de instalación o mantenimiento o reparación de aires acondicionados (Installation service or maintenance or repair of air conditioners).
2.2.7.2.08
REPARACION DE CLIMATIZACION DE CUARTO FRIO E INSUMOS MEDICOS
1
UD
184,000
155,600
155,600.00
0.00
18
28,008.00
0.00
184,000.00
183,608.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota_RECLEAR_CUARTO FRIO_Abril2024.pdf
Cuota_RECLEAR_CUARTO FRIO_Abril2024.pdf
Download
Orden firmada_Servicio climatizacion_RECLEAR_Abril2024.pdf
Orden firmada_Servicio climatizacion_RECLEAR_Abril2024.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
183,608.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
183,608.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
183,608.00
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
711
1
183,608.00
DOP
Vencido
Cuota_RECLEAR_CUARTO FRIO_Abril2024.pdf