1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.925283
Contract reference
Hosp. Reid Cabral-2024-01364
Contract description:
SERVICIO DE REPARACION DE CENTRIFUGA PARA USO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Type of Contract
Services
Contract Start:
16/12/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/12/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2024-0941
Request Title
SERVICIO DE REPARACION DE CENTRIFUGA PARA USO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Description
SERVICIO DE REPARACION DE CENTRIFUGA PARA USO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Business Operation
DEPARTAMENTO DE ELECTROMEDICINA
Reply Reference
Hosp. Reid Cabral-DAF-CD-2024-0941_EXT
Type of Contract
ServicesDominicana
Contract Value
208,732.56 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/12/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/12/2024 09:00:00
((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
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1
DO1.PCCNTR.1962250 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
176,892.00
0.00
31,840.56
0.00
208,732.56
208,732.56
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
41103903 - Centrífugas de
(...)
41103903 - Centrífugas de mesa
2.6.3.1.01
CENTRIFUGA VANDERLAB, 24 TUBOS NO.DSC-1524SD- 3 PAQ
1
UD
98,412
83,400
83,400.00
0.00
18
15,012.00
0.00
98,412.00
98,412.00
2
41103903 - Centrífugas de
(...)
41103903 - Centrífugas de mesa
2.6.3.1.01
CENTRIFUGA VANDERLAB, 24 TUBOS SERIE NO. DSC-1524SD -4PAQ
1
UD
98,412
83,400
83,400.00
0.00
18
15,012.00
0.00
98,412.00
98,412.00
3
41103903 - Centrífugas de
(...)
41103903 - Centrífugas de mesa
2.6.3.1.01
GOMA TOPE TUBOS CENTRIFUGA CIL, 6 TUBOS
6
UD
613.6
520
3,120.00
0.00
18
561.60
0.00
3,681.60
3,681.60
4
41103903 - Centrífugas de
(...)
41103903 - Centrífugas de mesa
2.6.3.1.01
INTERRUPTOR ENCEDIDO CENTRIFUGA CIL, 6 TUBOS
1
UD
2,326.96
1,972
1,972.00
0.00
18
354.96
0.00
2,326.96
2,326.96
5
41103903 - Centrífugas de
(...)
41103903 - Centrífugas de mesa
2.6.3.1.01
LABOR REPARACION Y PINTURA CENTRIFUGA CIL, 6 TUBOS
1
UD
5,900
5,000
5,000.00
0.00
18
900.00
0.00
5,900.00
5,900.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de compras_Rep. Centrífuga_DUME_Dic2024.pdf
Orden de compras_Rep. Centrífuga_DUME_Dic2024.pdf
Download
Cuota_Rep. Centrífuga_Dic2024.pdf
Cuota_Rep. Centrífuga_Dic2024.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
208,732.56
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
208,732.56
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Reparación de centrífuga
208,732.56
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
630
1
208,732.56
DOP
Vencido
Cuota_Rep. Centrífuga_Dic2024.pdf