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.950018
Contract reference
Hosp. Reid Cabral-2025-00175
Contract description:
SERVICIO DE REPARACIÓN Y MANTENIMIENTO DE BATIDORA INDUSTRIAL Y CONDENSADOR DE CUARTO FRIO Y COCINA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Type of Contract
Services
Contract Start:
13/03/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/03/2025 14:00:00
((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-2025-0129
Request Title
SERVICIO DE REPARACIÓN Y MANTENIMIENTO DE BATIDORA INDUSTRIAL Y CONDENSADOR DE CUARTO FRIO Y COCINA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Description
SERVICIO DE REPARACIÓN Y MANTENIMIENTO DE BATIDORA INDUSTRIAL Y CONDENSADOR DE CUARTO FRIO Y COCINA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Business Operation
DEPARTAMENTO DE MANTENIMIENTO
Reply Reference
Hosp. Reid Cabral-DAF-CD-2025-0129_EXT
Type of Contract
ServicesDominicana
Contract Value
67,260 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/03/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/03/2025 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
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1
DO1.PCCNTR.2018810 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
57,000.00
0.00
10,260.00
0.00
67,260.00
67,260.00
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
48101601 - Mezcladores pa
(...)
48101601 - Mezcladores para uso comercial
2.6.1.4.01
REPARACION Y MANTENIMIENTO DE BATIDORA INDUSTRIAL, CAMBIO DE BRAZO HIDRAULICO
1
UD
45,430
38,500
38,500.00
0.00
18
6,930.00
0.00
45,430.00
45,430.00
2
39121014 - Bancos de capa
(...)
39121014 - Bancos de capacitores
2.6.5.6.01
REPARACION DE CONDENSADOR Y CAMBIO DE CONTATORES Y RELER DEL CUARTO FRIO
1
UD
21,830
18,500
18,500.00
0.00
18
3,330.00
0.00
21,830.00
21,830.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden_Batidora industrial y condensador_Gemja_Marzo2025.pdf
Orden_Batidora industrial y condensador_Gemja_Marzo2025.pdf
Download
Cuota_Batidora industrial y condensador_Marzo2025.pdf
Cuota_Batidora industrial y condensador_Marzo2025.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
67,260.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.6.01
21,830.00
DOP
----
View
2.6.1.4.01
45,430.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
servicio de reparacion de batidora y condensador
67,260.00
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
149
1
67,260.00
DOP
Vencido
Cuota_Batidora industrial y condensador_Marzo2025.pdf