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.483727
Contract reference
HGENSA-2020-00145
Contract description:
ADQUISICIÓN DE MANTENIMIENTO DE EQUIPOS MEDICOS, SANITARIOS Y DE LABORATORIO(TOMOGRAFO, CR, CENTRIFUGA
Type of Contract
Goods
Contract Start:
19/11/2020 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/01/2021 14:00:00
((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
HGENSA-UC-CD-2020-0036
Request Title
ADQUISICIÓN DE SERVICIO DE MANTENIMIENTO Y REPARACIONES DE CONSTRUCCIONES E INSTALACIONES
Description
ADQUISICIÓN DE SERVICIO DE MANTENIMIENTO Y REPARACIONES DE CONSTRUCCIONES E INSTALACIONES
Business Operation
ACTIVO FIJO Y CONTROL DE INVENTARIO
Reply Reference
COTIZACION PLANET MEDICAL SERVICES SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
122,720 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/11/2020 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/01/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Juan XXIII #175 (Higuey) 23000 YUMA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1022419 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
104,000.00
0.00
18,720.00
0.00
124,800.00
122,720.00
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
85161501 - Mantenimiento
(...)
85161501 - Mantenimiento o reparación de equipo médico mayor (capital)
2.2.7.2.04
MANTENIMIENTO PREVENTIVO DE TOMOGRAFO(GE 16 CORTE)
1
UD
98,400
82,000
82,000.00
0.00
18
14,760.00
0.00
98,400.00
96,760.00
2
85161501 - Mantenimiento
(...)
85161501 - Mantenimiento o reparación de equipo médico mayor (capital)
2.2.7.2.04
REPARACION DE SISTEMAS DE ARCHIVO DE PELICULA RADIOGRAFIA MEDICA CR KODAK/CARESTREAM CLASSIC)
1
UD
26,400
22,000
22,000.00
0.00
18
3,960.00
0.00
26,400.00
25,960.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_6/11/2020_12_50 p.m..Pdf
Download
ORDEN PLANET MEDICAL SERVICES SRL.pdf
ORDEN PLANET MEDICAL SERVICES SRL.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
122,720.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.04
122,720.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
HGENSA-UC-CD-2020-0036
122,720.00
DOP
Enero
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
HGENSA-UC-CD-2020-0036
1
122,720.00
DOP
Vencido
CUOTA A COMPROMETER.pdf
2021
HGENSA-UC-CD-2020-0036
1
122,720.00
DOP
Vencido
CUOTA A COMPROMETER (2).pdf