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.906897   Contract reference Hosp Marcelino Velez-2024-00753   Contract description: COMPRA DE BATERIAS Y MONITOR PARA ELEVADOS   Type of Contract Goods   Contract Start: 25/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2024 15:00:00 ((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 Hosp Marcelino Velez-DAF-CD-2024-0285   Request Title COMPRA DE BATERIAS Y MONITOR PARA ELEVADOS   Description COMPRA DE BATERIAS Y MONITOR PARA ELEVADOS   Business Operation DPTO.MANTENIMIENTO   Reply Reference SERVICIOS E INSTALACIONES TECNICAS SRL_EXT   Type of Contract GoodsDominicana   Contract Value 37,997.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.1918924 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,201.00 0.00 5,796.18 0.00 37,997.18 37,997.18         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 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 BATERIA DE EMERGENCIA PIEZA INSTALADA (DUPLEX (DERECHO) 1 UD 3,406.07 2,886.5 2,886.50 0.00 18 519.57 0.00 3,406.07 3,406.07         2 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 BATERIA DE EMERGENCIA PIEZA INSTALADA (ELEV. NUEVO 44923495 1 UD 3,406.07 2,886.5 2,886.50 0.00 18 519.57 0.00 3,406.07 3,406.07         3 41113637 - Medidores de v(...)41113637 - Medidores de voltaje o de corriente 2.6.5.7.01 MONITOR DE FASE DIGITAL (ELEVADORES FUERA DE SERVICIO ) 2 UD 15,592.52 13,214 26,428.00 0.00 18 4,757.04 0.00 31,185.04 31,185.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0285.pdf INFORME FINAL 0285.pdf Download Contract Technical Document Mappings Orden de Compras_10/10/2024_6_00 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 37,997.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 6,812.14  DOP ---- View 2.6.5.7.01 31,185.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 37,997.18  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17285835725147RaPp 1 37,997.18  DOP Vencido Link