1. General Information
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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.857647
Contract reference
Hosp. Reid Cabral-2024-00555
Contract description:
SERVICIO EXTERNO DE REPARACION DE NEVERA, REEMPLAZO DE MOTOCOMPRESORES Y EVAPORADORES, PARA EL AREA DE FARMACIA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Type of Contract
Services
Contract Start:
03/06/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/08/2024 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-2024-0322
Request Title
SERVICIO EXTERNO DE REPARACION DE NEVERA, REEMPLAZO DE MOTOCOMPRESORES Y EVAPORADORES, PARA EL AREA DE FARMACIA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Description
SERVICIO EXTERNO DE REPARACION DE NEVERA, REEMPLAZO DE MOTOCOMPRESORES Y EVAPORADORES, PARA EL AREA DE FARMACIA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Business Operation
DEPARTAMENTO DE MANTENIMIENTO
Reply Reference
Servicios Múltiples Vega, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
18,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/06/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/08/2024 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.1836636 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,677.97
0.00
2,822.03
0.00
18,500.00
18,500.00
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
24131501 - Refrigerador y
(...)
24131501 - Refrigerador y congelador combinado
2.6.1.4.01
REPARACION DE NEVERA. REEMPLAZO DE MOTOCOMPRESORES Y EVAPORADORES/ MATERIALES INCLUIDOS
1
UD
18,500
15,677.97
15,677.97
0.00
18
2,822.03
0.00
18,500.00
18,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota de Reemplazo motocompresores_0001.pdf
cuota de Reemplazo motocompresores_0001.pdf
Download
Orden servicios multiples vega de Reemplazo motocompresores_0001.pdf
Orden servicios multiples vega de Reemplazo motocompresores_0001.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
18,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
18,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
18,500.00
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
0885
1
18,500.00
DOP
Vencido
cuota de Reemplazo motocompresores_0001.pdf