1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.907574
Contract reference
HMRA-2024-00944
Contract description:
PRUEBAS
Type of Contract
Goods
Contract Start:
28/10/2024 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/10/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
HMRA-DAF-CD-2024-0489
Request Title
PRUEBAS DE AGUA
Description
PRUEBAS DE AGUA
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
COTIZACION_EXT
Type of Contract
GoodsDominicana
Contract Value
11,600 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/10/2024 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/11/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
konrra adenauer,prolongacion charle de gaulle DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1924263 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,600.00
0.00
0.00
0.00
15,600.00
11,600.00
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
90121503 - Servicios de f
(...)
90121503 - Servicios de fletamento
2.2.4.2.01
SERVICIO A DOMICILIO
1
UD
1,500
1,000
1,000.00
0.00
0.00
0.00
1,500.00
1,000.00
2
70171602 - Servicios de p
(...)
70171602 - Servicios de pruebas de agua
2.2.8.7.01
SERVICIO DE PRUEBAS DE AGUA PARA LAS AREAS: SISTEMA OSMOSIS , COCINA, LABORATORIO, UCIN, UCI, SALA DE PARTO, NEONATOLOGIA 4TO PISO
7
UD
1,500
1,100
7,700.00
0.00
0.00
0.00
10,500.00
7,700.00
3
70171602 - Servicios de p
(...)
70171602 - Servicios de pruebas de agua
2.2.8.7.01
PRUEBA FISICOQUIMICA CLORO
1
UD
900
600
600.00
0.00
0.00
0.00
900.00
600.00
4
70171602 - Servicios de p
(...)
70171602 - Servicios de pruebas de agua
2.2.8.7.01
PRUEBA FISICOQUIMICA SOLIDOS TOTALES DISUELTOS
1
UD
900
600
600.00
0.00
0.00
0.00
900.00
600.00
5
70171602 - Servicios de p
(...)
70171602 - Servicios de pruebas de agua
2.2.8.7.01
PRUEBA FISICOQUIMICA MAGNESIO
1
UD
900
900
900.00
0.00
0.00
0.00
900.00
900.00
6
70171602 - Servicios de p
(...)
70171602 - Servicios de pruebas de agua
2.2.8.7.01
PRUEBA FISICOQUIMICA CALCIO
1
UD
900
800
800.00
0.00
0.00
0.00
900.00
800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_18/10/2024_8_40 p.m..Pdf
Download
ACTA DE ADJUDICACION.docx
ACTA DE ADJUDICACION.docx
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
11,600.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.4.2.01
1,000.00
DOP
----
View
2.2.8.7.01
10,600.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
11,600.00
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17296051281494aYif
1
11,600.00
DOP
Vencido
Link