1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.863414
Contract reference
HMRA-2024-00495
Contract description:
pruebas de agua
Type of Contract
Goods
Contract Start:
19/06/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HMRA-DAF-CD-2024-0137
Request Title
PRUEBAS DE AGUA
Description
PRUEBAS DE AGUA
Business Operation
GERENCIA DE EPIDEMIOLOGIA
Reply Reference
COTIZACION_EXT
Type of Contract
GoodsDominicana
Contract Value
12,450 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/06/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
konrra adenauer,prolongacion charle de gaulle DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1826029 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,450.00
0.00
0.00
0.00
5,300.00
12,450.00
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
90121503 - Servicios de f
(...)
90121503 - Servicios de fletamento
2.2.4.2.01
SERVICIO A DOMICILIO
1
UD
900
1,000
1,000.00
0.00
0.00
0.00
900.00
1,000.00
1
70171602 - Servicios de p
(...)
70171602 - Servicios de pruebas de agua
2.2.8.7.01
PRUEBAS DE AGUA MICROBIOLOGICA PARA LAS AREAS : TANQUE DE AGUA PURIFICADA, COCINA, LABORATORIO, UCI , UCIN SALA DE PARTO , NEONATOLOGIA 4TO PISO
7
UD
400
1,100
7,700.00
0.00
0.00
0.00
2,800.00
7,700.00
2
70171602 - Servicios de p
(...)
70171602 - Servicios de pruebas de agua
2.2.8.7.01
PRUEBAS FISIOQUIMICA DE CLORO
1
UD
400
750
750.00
0.00
0.00
0.00
400.00
750.00
3
70171602 - Servicios de p
(...)
70171602 - Servicios de pruebas de agua
2.2.8.7.01
PRUEBAS FISIOQUIMICA DE SOLIDOS TOTALES DISUELTOS
1
UD
400
1,300
1,300.00
0.00
0.00
0.00
400.00
1,300.00
4
70171602 - Servicios de p
(...)
70171602 - Servicios de pruebas de agua
2.2.8.7.01
PRUEBAS FISIOQUIMICA DE CALCIO
1
UD
400
800
800.00
0.00
0.00
0.00
400.00
800.00
5
70171602 - Servicios de p
(...)
70171602 - Servicios de pruebas de agua
2.2.8.7.01
PRUEBAS FISIOQUIMICA DE MAGNESIO
1
UD
400
900
900.00
0.00
0.00
0.00
400.00
900.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_8/5/2024_4_59 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
12,450.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.4.2.01
1,000.00
DOP
----
View
2.2.8.7.01
11,450.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
transferencia
12,450.00
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1716392126195WDaYk
1
12,450.00
DOP
Vencido
Link