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.921732   Contract reference Hosp. Reid Cabral-2024-01338   Contract description: SERVICIO DE REPARACION DE BOMBA SANITARIA FW UNIDAD DE HEMODIALISIS DEL 4TO NIVEL DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Services   Contract Start: 06/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/12/2024 14:00:00 ((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. Reid Cabral-DAF-CD-2024-0930   Request Title SERVICIO DE REPARACION DE BOMBA SANITARIA FW UNIDAD DE HEMODIALISIS DEL 4TO NIVEL DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description SERVICIO DE REPARACION DE BOMBA SANITARIA FW UNIDAD DE HEMODIALISIS DEL 4TO NIVEL DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference Hosp. Reid Cabral-DAF-CD-2024-0930_EXT   Type of Contract ServicesDominicana   Contract Value 65,136 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 OZAMA O METROPOLITANA 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.1957716 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,200.00 0.00 9,936.00 0.00 65,136.00 65,136.00         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 42161632 - Unidades de he(...)42161632 - Unidades de hemodiálisis 2.6.3.1.01 REPARACION BOMBA FRANKLIN WILLIAMS DE 1HP PARA OSMOSIS INVERSA DE HEMODIALISIS QUE INCLUYE: -CAMBIO DE CONJUNTO DE ETAPA MULTIMPELES EN ACERO INOXIDABLE -CAMBIO DE SELLOS DE EJE 1 UD 60,416 51,200 51,200.00 0.00 18 9,216.00 0.00 60,416.00 60,416.00         2 42161632 - Unidades de he(...)42161632 - Unidades de hemodiálisis 2.6.3.1.01 SERVICIOS TÉCNICOS DE RE- INSTALACION 1 UD 4,720 4,000 4,000.00 0.00 18 720.00 0.00 4,720.00 4,720.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compras_Bomba sanitaria_HIDROMED_Dic2024.pdf Orden de compras_Bomba sanitaria_HIDROMED_Dic2024.pdf Download Cuota_Bomba sanitaria_Dic2024.pdf Cuota_Bomba sanitaria_Dic2024.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 65,136.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 65,136.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Reparacion bomba sanitaria 65,136.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 603 1 65,136.00  DOP Vencido Cuota_Bomba sanitaria_Dic2024.pdf