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.848556   Contract reference Hosp Marcelino Velez-2024-00262   Contract description: SERVICIO DE MANTENIMIENTO PLANTA ELECTRICA   Type of Contract Goods   Contract Start: 06/05/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/06/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 22/05/2024   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 Marcelino Velez-DAF-CD-2024-0098   Request Title COMPRASDE TERGENTEPARA LAVANDERIA   Description SERVICIO DE MANTENIMIENTO DE PLANTA ELECTRICA   Business Operation DPTO.MANTENIMIENTO   Reply Reference COTIZACION ARGICO _EXT   Type of Contract GoodsDominicana   Contract Value 107,286.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/06/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1822807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,920.50 0.00 16,365.70 0.00 107,286.23 107,286.20         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 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FUEL FILTER / FS 2 UD 3,786.74 3,209.1 6,418.20 0.00 18 1,155.28 0.00 7,573.48 7,573.48         2 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 OIL FILTER 2 UD 3,758.42 3,185.1 6,370.20 0.00 18 1,146.64 0.00 7,516.84 7,516.84         3 40161502 - Filtros de agu(...)40161502 - Filtros de agua 2.3.9.8.01 WATER FILTER 2 UD 1,964.7 1,665 3,330.00 0.00 18 599.40 0.00 3,929.40 3,929.40         4 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 AIR FILTER 2 UD 6,774.7 5,741.27 11,482.54 0.00 18 2,066.86 0.00 13,549.40 13,549.40         5 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FUEL FILTER 1 UD 1,910.37 1,618.96 1,618.96 0.00 18 291.41 0.00 1,910.37 1,910.37         6 40161502 - Filtros de agu(...)40161502 - Filtros de agua 2.3.9.8.01 FILTRO TRAMPA AGUA 1 UD 477.9 405 405.00 0.00 18 72.90 0.00 477.90 477.90         7 15121501 - Aceite motor 2.3.7.1.05 CUBETA VALVOLIINE 8 UD 7,086.73 6,005.7 48,045.60 0.00 18 8,648.21 0.00 56,693.84 56,693.81         8 72101517 - Servicio de ma(...)72101517 - Servicio de mantenimiento o reparación de generadores portátiles 2.2.7.2.07 SERVICIO DE MANTENIMIENTO 1 UD 15,635 13,250 13,250.00 0.00 18 2,385.00 0.00 15,635.00 15,635.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0098.pdf INFORME FINAL 0098.pdf Download Contract Technical Document Mappings Orden de Compras_6/5/2024_1_42 p.m..Pdf Download CUOTA ARGICO.pdf CUOTA ARGICO.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 107,286.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 34,957.39  DOP ---- View 2.2.7.2.07 15,635.00  DOP ---- View 2.3.7.1.05 56,693.81  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 107,286.20  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715004552695Qjwrd 2 0.00  DOP Vencido Link