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.883885   Contract reference HFMP-2024-00384   Contract description: SERVICIO MANTENIMIENTO DE SISTEMA DE AGUA OSMOSIS PARA HEMODIALISIS   Type of Contract Services   Contract Start: 19/08/2024 17:00:00 ((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? 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 HFMP-DAF-CD-2024-0177   Request Title SERVICIO MANTENIMIENTO DE SISTEMA DE AGUA OSMOSIS PARA HEMODIALISIS   Description SERVICIO MANTENIMIENTO DE SISTEMA DE AGUA OSMOSIS PARA HEMODIALISIS (UN TANQUE FIBRA DE VIDRIO WAVE CYBER 16X16 CON BOCA DE 4, 4 RESINA CATIONICA JACOBI 1P3, UNA MEMBRANA VONTRON DE 4X40 Y MANO DE OBRA).   Business Operation SERVICIOS GENERALES   Reply Reference SERVICIO MANTENIMIENTO DE SISTEMA DE AGUA OSMOSIS   Type of Contract ServicesDominicana   Contract Value 139,818.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2024 17:00:00 ((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 AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1885347 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,490.00 0.00 21,328.20 0.00 118,490.00 139,818.20         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 73152101 - Servicio de ma(...)73152101 - Servicio de mantenimiento de equipo industrial 2.2.7.2.08 SERVICIO DE MANTENIMIENTO DE SISTEMA DE AGUA OSMOSIS PARA HEMODIALISIS (UN TANQUE FIBRA DE VIDRIO WAVE CYBER 16X16 CON BOCA DE 4, 4 RESINA CATIONICA JACOBI 1P3, UNA MEMBRANA VONTRON DE 4X40 Y MANO DE OBRA) 1 UD 118,490 118,490 118,490.00 0.00 18 21,328.20 0.00 118,490.00 139,818.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT. CUOTA COMPROMETER 0177.pdf CERT. CUOTA COMPROMETER 0177.pdf Download Contract Technical Document Mappings Orden de Servicio_19/8/2024_8_03 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 139,818.20 DOP Budget Appropriation Value 139,818.20 DOP Account Value Annual Availability 2.2.7.2.08 139,818.20  DOP ---- View Payment Calendar ID Description Value Month Year 2024   TRANSFERENCIA 139,818.20  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2024 1 139,818.20  DOP Aprobado CERT. CUOTA COMPROMETER 0177.pdf