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.854900   Contract reference Hosp. Reid Cabral-2024-00018   Contract description: SERVICIO DE MANTENIMIENTO CORRECTIVO DEL SISTEMA DE OSMOSIS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Services   Contract Start: 23/05/2024 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-UC-CD-2024-0013   Request Title SERVICIO DE MANTENIMIENTO CORRECTIVO DEL SISTEMA DE OSMOSIS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description SERVICIO DE MANTENIMIENTO CORRECTIVO DEL SISTEMA DE OSMOSIS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference Osmosis_Hosp. Reid Cabral-UC-CD-2024-0013_EXT   Type of Contract ServicesDominicana   Contract Value 171,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/05/2024 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/05/2024 17:00:00 ((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   Back To Top     1   DO1.PCCNTR.1752918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 145,000.00 0.00 26,100.00 0.00 171,100.00 171,100.00         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 41104204 - Equipos de ósm(...)41104204 - Equipos de ósmosis inversa 2.6.3.1.01 MANTENIMIENTO CORRECTIVO DEL SISTEMA OSMOSIS: 2 Membranas 4''x40''. -Bombilla ultravioleta de 9 galones. -Balastro UV 12GPM/40-55W/110V. -Cartucho carbón block 4.5x20. -Cartucho polipropileno en hilo 4x20-5. - Cartucho polipropileno en hilo 4,10-5. -Bombilla para ozono de 6 GL.- 2 niples galvanizados en 1x4. -Union universal de 1'' galvanizadas.- Adaptador hembra PVC de 1''. -Instalacion y programacion técnica 1 UD 171,100 145,000 145,000.00 0.00 18 26,100.00 0.00 171,100.00 171,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Osmosis_Reclear.pdf Cuota_Osmosis_Reclear.pdf Download Orden firmada_Osmosis_Reclear_Enero 2024 .pdf Orden firmada_Osmosis_Reclear_Enero 2024 .pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 171,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 171,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MANTENIMIENTO CORRECTIVO DEL SISTEMA DE OSMOSIS 171,100.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0400-2024 1 171,100.00  DOP Vencido Cuota_Osmosis_Reclear.pdf