Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.911885 
Contract referenceHosp Marcelino Velez-2024-00855 
Contract description:SERVICIO MANTENIMIENTO DE PLANTA ELECTRICA 
Goods 
Contract Start:
11/11/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
11/12/2024 13:00:00 ((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-2024-0335 
SERVICIO MANTENIMIENTO DE PLANTA ELECTRICA  
SERVICIO MANTENIMIENTO DE PLANTA ELECTRICA  
DPTO.MANTENIMIENTO 
ARGICO_EXT 
GoodsDominicana 
107,286.2 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
11/11/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
11/12/2024 13:00:00 ((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.1937705 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
90,920.500.0016,365.700.00107,286.23107,286.20
    
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
40161513 - Filtros de com(...)
2.3.9.8.01FUEL FILTER=FS-12162UD3,786.743,209.16,418.200.00181,155.280.007,573.487,573.48
    
2
40161504 - Filtros de ace(...)
2.3.9.8.01OIL FILTER 2UD3,758.423,185.16,370.200.00181,146.640.007,516.847,516.84
    
3
40161502 - Filtros de agu(...)
2.3.9.8.01WATER FILTER 2UD1,964.71,6653,330.000.0018599.400.003,929.403,929.40
    
4
40161505 - Filtros de air(...)
2.3.9.8.01AIR FILTER 2UD6,774.75,741.2711,482.540.00182,066.860.0013,549.4013,549.40
    
5
40161513 - Filtros de com(...)
2.3.9.8.01FUEL FILTER 1UD1,910.371,618.961,618.960.0018291.410.001,910.371,910.37
    
6
40161502 - Filtros de agu(...)
2.3.9.8.01FILTRO TRAMPA DE AGUA 1UD477.9405405.000.001872.900.00477.90477.90
    
7
15121501 - Aceite motor
2.3.7.1.05CUBETA VALVOLINE 8UD7,086.736,005.748,045.600.00188,648.210.0056,693.8456,693.81
    
8
72101517 - Servicio de ma(...)
2.2.7.2.07SERVICIO MANTENIMIENTO 1UD15,63513,25013,250.000.00182,385.000.0015,635.0015,635.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
Own resources
107,286.20 DOP
 DOP
AccountValueAnnual Availability
2.2.7.2.0715,635.00  DOP----View
2.3.9.8.0134,957.39  DOP----View
2.3.7.1.0556,693.81  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA107,286.20  DOPDiciembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG17313351016227797A1107,286.20  DOPLink