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.983130
Contract reference
Hosp. Reid Cabral-2025-00453
Contract description:
SERVICIO DE REPARACIÓN Y MANTENIMIENTO A BOMBAS DE SISTEMA OSMOSIS Y BOMBA DE HEMODIALISIS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Type of Contract
Services
Contract Start:
17/06/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/06/2025 15:00:00
((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
Hosp. Reid Cabral-DAF-CD-2025-0365
Request Title
SERVICIO DE REPARACIÓN Y MANTENIMIENTO A BOMBAS DE SISTEMA OSMOSIS Y BOMBA DE HEMODIALISIS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Description
SERVICIO DE REPARACIÓN Y MANTENIMIENTO A BOMBAS DE SISTEMA OSMOSIS Y BOMBA DE HEMODIALISIS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Business Operation
DEPARTAMENTO DE MANTENIMIENTO
Reply Reference
Hosp. Reid Cabral-DAF-CD-2025-0365_EXT
Type of Contract
ServicesDominicana
Contract Value
73,585.74 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/06/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/06/2025 15:00:00
((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.2073307 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
62,360.80
0.00
11,224.94
0.00
73,585.74
73,585.74
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
40151522 - Bombas de osmo
(...)
40151522 - Bombas de osmosis inversa
2.6.5.2.01
SERVICIO DE REPARACION Y MANTENIMIENTO CORRECTIVO A 3 BOMBAS PETROLLO DE 1.5HP, ESTE SERVICIO CONLLEVA: -CAMBIO DE RODAMIENTO -CAMBIO DE SELLO MECANICO -CAMBIO DE JUNTA FRONTAL -TRATAMIENTO A BOBINA -EXTRACCION DE HUMEDAD, BARNISADO Y PINTURA EN GENERAL
3
UD
16,874
14,300
42,900.00
0.00
18
7,722.00
0.00
50,622.00
50,622.00
2
40151522 - Bombas de osmo
(...)
40151522 - Bombas de osmosis inversa
2.6.5.2.01
SERVICIO DE REPARACION Y MANTENIMIENTO CORRECTIVO A 1 BOMBAS PETROLLO DE 1.5HP OSMOSIS, ESTE SERVICIO CONLLEVA: -CAMBIO DE RODAMIENTO -CAMBIO DE SELLO MECANICO -CAMBIO DE JUNTA FRONTAL -TRATAMIENTO A BOBINA -EXTRACCION DE HUMEDAD, BARNISADO Y PINTURA EN GENERAL
1
UD
22,963.74
19,460.8
19,460.80
0.00
18
3,502.94
0.00
22,963.74
22,963.74
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden_bomba osmosis_WATER_junio2025.pdf
Orden_bomba osmosis_WATER_junio2025.pdf
Download
Cuota_bomba osmosis_junio2025.pdf
Cuota_bomba osmosis_junio2025.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
73,585.74
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
73,585.74
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
bomba osmosis
73,585.74
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
421
1
73,585.74
DOP
Vencido
Cuota_bomba osmosis_junio2025.pdf