Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.883781 
Contract referenceHosp Marcelino Velez-2024-00562 
Contract description:COMPRA DE COMPRESOR Y MATERIALES 
Goods 
Contract Start:
19/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
19/09/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
Hosp Marcelino Velez-DAF-CD-2024-0219 
COMPRAS DE COMPRESOR Y MATERIALES 
COMPRAS DE COMPRESOR Y MATERIALES 
ANDRES  
COTIZACION DE REFRIGERACION P&W, SRL_EXT 
GoodsDominicana 
192,859.2 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
19/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
19/09/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1885727 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
163,440.000.0029,419.200.00192,859.20192,859.20
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
40151601 - Compresores de(...)
2.6.5.2.01COMPRESOR DE 7.5 TRIFASICO 208 R-221UD140,420119,000119,000.000.001821,420.000.00140,420.00140,420.00
    
2
12142105 - Gas refrigeran(...)
2.3.7.2.99TANQUE GAS R-410 A3UD7,6706,50019,500.000.00183,510.000.0023,010.0023,010.00
    
3
46171603 - Temporizadores(...)
2.3.9.9.05TIMER DELAY1UD566.4480480.000.001886.400.00566.40566.40
    
4
23171512 - Varillas solda(...)
2.3.6.3.06VARILLA DE PLATA2UD1,8881,6003,200.000.0018576.000.003,776.003,776.00
    
5
39121549 - Termostato
2.3.9.6.01TERMOSTATO3UD2,7732,3507,050.000.00181,269.000.008,319.008,319.00
    
6
40161505 - Filtros de air(...)
2.3.9.8.01FILTRO 163 DE LINEA1UD802.4680680.000.0018122.400.00802.40802.40
    
7
12142105 - Gas refrigeran(...)
2.3.7.2.99TANQUE DE GAS 222UD6,8445,80011,600.000.00182,088.000.0013,688.0013,688.00
    
8
39121529 - Contactores
2.3.9.6.01CONTACTOR 30A-220V1UD684.4580580.000.0018104.400.00684.40684.40
    
9
31162501 - Soportes para (...)
2.3.6.3.06PALOMETA DE 121UD1,5931,3501,350.000.0018243.000.001,593.001,593.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
Own resources
192,859.20 DOP
 DOP
AccountValueAnnual Availability
2.6.5.2.01140,420.00  DOP----View
2.3.7.2.9936,698.00  DOP----View
2.3.9.9.05566.40  DOP----View
2.3.6.3.065,369.00  DOP----View
2.3.9.6.019,003.40  DOP----View
2.3.9.8.01802.40  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  TRANSFERENCIA192,859.20  DOPSeptiembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1724090761293YUEB41192,859.20  DOPLink