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.876189   Contract reference Hosp. Reid Cabral-2024-00244   Contract description: COMPRA DE AIRES ACONDICIONADOS PARA DISTINTIAS AREAS (CARDIOLOGIA, UROLOGIA, ENFERMERIA, ANESTESIOLOGIA, NEUROLOGIA, QUIROFANO, NEFROLOGIA, HOSPITALIZACION Y CUENTAS POR COBRAR) DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 29/07/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2024 14:00:00 ((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-01-ComprasMenores   Request Reference Hosp. Reid Cabral-DAF-CM-2024-0029   Request Title COMPRA DE AIRES ACONDICIONADOS PARA DISTINTIAS AREAS (CARDIOLOGIA, UROLOGIA, ENFERMERIA, ANESTESIOLOGIA, NEUROLOGIA, QUIROFANO, NEFROLOGIA, HOSPITALIZACION Y CUENTAS POR COBRAR) DEL HOSPITAL PEDIATRIC   Description COMPRA DE AIRES ACONDICIONADOS PARA DISTINTIAS AREAS (CARDIOLOGIA, UROLOGIA, ENFERMERIA, ANESTESIOLOGIA, NEUROLOGIA, QUIROFANO, NEFROLOGIA, HOSPITALIZACION Y CUENTAS POR COBRAR) DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference Hosp. Reid Cabral-DAF-CM-2024-0029   Type of Contract GoodsDominicana   Contract Value 693,840 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2024 14:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1791501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 588,000.00 0.00 105,840.00 0.00 647,500.00 693,840.00         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 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.2.5.8.01 AIRE ACONDICIONADO DE 12.000 BTU 2 UD 25,000 25,000 50,000.00 0.00 18 9,000.00 0.00 50,000.00 59,000.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.2.5.8.01 AIRE ACONDICIONADO DE 18.000 BTU 7 UD 37,500 34,000 238,000.00 0.00 18 42,840.00 0.00 262,500.00 280,840.00         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.2.5.8.01 AIRE ACONDICIONADO DE 36.000 BTU 3 UD 76,000 70,000 210,000.00 0.00 18 37,800.00 0.00 228,000.00 247,800.00         4 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.2.5.8.01 AIRE ACONDICIONADO DE 24.000 BTU 2 UD 53,500 45,000 90,000.00 0.00 18 16,200.00 0.00 107,000.00 106,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Aires_Refriclima_marzo2024.pdf Cuota_Aires_Refriclima_marzo2024.pdf Download Orden firmada_Aires acondicionados_REFRICLIMA_Marzo2024.pdf Orden firmada_Aires acondicionados_REFRICLIMA_Marzo2024.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 693,840.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 693,840.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   AIRES ACONDICIONADOS PARA DISTINTIAS AREAS (CARDIOLOGIA, UROLOGIA, ENFERMERIA, ANESTESIOLOGIA, NEUROLOGIA, QUIROFANO, NEFROLOGIA, HOSPITALIZACION Y CUENTAS POR COBRAR 693,840.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0529-2024 1 693,840.00  DOP Vencido Orden firmada_Aires acondicionados_REFRICLIMA_Marzo2024.pdf