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.864458   Contract reference HOSP RAMON DE LARA-2024-00239   Contract description: Solicitud de servicio de climatización área de vestidores y recepción del Quirófano.   Type of Contract Goods   Contract Start: 09/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 00:00:00 ((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-01-ComprasMenores   Request Reference HOSP RAMON DE LARA-DAF-CM-2024-0039   Request Title Solicitud de servicio de climatización área de vestidores y recepción del Quirófano.   Description Solicitud de servicio de climatización área de vestidores y recepción del Quirófano.   Business Operation Sección de Refrigeración de Aires Acondicionado.   Reply Reference HOSP RAMON DE LARA-DAF-CM-2024-0039 Solicitud de s   Type of Contract GoodsDominicana   Contract Value 320,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea San Isidro HMDRL 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.1806318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 272,000.00 0.00 48,960.00 0.00 408,000.00 320,960.00         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 Servicio de climatizacion en el area de vestidores y recepción del quirófano 2 1 UD 408,000 272,000 272,000.00 0.00 18 48,960.00 0.00 408,000.00 320,960.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Contract Technical Document Mappings Orden de Servicio_8/4/2024_3_57 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_8/4/2024_4_01 p.m..Pdf Download EG1712673729952EMvF6.pdf EG1712673729952EMvF6.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 320,960.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 320,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Descripción del pago 320,960.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712673729952EMvF6 1 320,960.00  DOP Vencido Link