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.903739   Contract reference Hosp. Juan Bosch-2024-00515   Contract description: SERVICIO DE MANTENIMIENTO CORRECTIVO Y GENERAL DEL AUTO CLAVE CHIMBA   Type of Contract Goods   Contract Start: 16/10/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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. Juan Bosch-DAF-CM-2024-0138   Request Title SERVICIO DE MANTENIMIENTO CORRECTIVO Y GENERAL DEL AUTO CLAVE CHIMBA   Description SERVICIO DE MANTENIMIENTO CORRECTIVO Y GENERAL DEL AUTO CLAVE CHIMBA   Business Operation MANTENIMIENTO   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 303,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR 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.1911805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 257,500.00 0.00 46,350.00 0.00 315,000.00 303,850.00         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 85161501 - Mantenimiento (...)85161501 - Mantenimiento o reparación de equipo médico mayor (capital) 2.2.7.2.04 SERVICIO DE MANTENIMIENTO CORRECTIVO Y GENERAL DEL AUTO CLAVE CHIMBA 1 UD 315,000 257,500 257,500.00 0.00 18 46,350.00 0.00 315,000.00 303,850.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_30/9/2024_1_45 p.m..Pdf Download CERTIFICACION DE PAGOS DE IMPUESTOS (2) EL PUTTY.PNG CERTIFICACION DE PAGOS DE IMPUESTOS (2) EL PUTTY.PNG 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 303,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.04 303,850.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 303,850.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17290912529841bwID 1 303,850.00  DOP Vencido Link