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.547553   Contract reference HGENSA-2020-00197   Contract description: Adquisición de servicios de mantenimiento y reparación de construcciones e instalación (Maquinas de Anestesia)   Type of Contract Services   Contract Start: 13/08/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/08/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference HGENSA-DAF-CM-2020-0036   Request Title Adquisición de servicios de mantenimiento y reparación de construcciones e instalación (Maquinas de Anestesia)   Description Adquisición de servicios de mantenimiento y reparación de construcciones e instalación (Maquinas de Anestesia)   Business Operation ACTIVO FIJO Y CONTROL DE INVENTARIO   Reply Reference COTIZACION FEC BIOMEDICAL SRL _EXT   Type of Contract ServicesDominicana   Contract Value 395,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/08/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dirección: Av. Juan XXIII 175, Higüey 23000   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1042117 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 335,000.00 0.00 60,300.00 0.00 510,656.55 395,300.00         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 72101803 - Limpieza a vap(...)72101803 - Limpieza a vapor 2.2.8.5.03 Reparación de maquina de anestesia #1 1 UD 120,183 75,000 75,000.00 0.00 18 13,500.00 0.00 120,183.00 88,500.00         2 72101803 - Limpieza a vap(...)72101803 - Limpieza a vapor 2.2.8.5.03 Reparación de maquina de anestesia #2 1 UD 120,183 95,000 95,000.00 0.00 18 17,100.00 0.00 120,183.00 112,100.00         3 72101803 - Limpieza a vap(...)72101803 - Limpieza a vapor 2.2.8.5.03 Reparación de maquina de anestesia #3 1 UD 133,145.3 75,000 75,000.00 0.00 18 13,500.00 0.00 133,145.30 88,500.00         3 72101803 - Limpieza a vap(...)72101803 - Limpieza a vapor 2.2.8.5.03 Reparación de maquina de anestesia #4 1 UD 137,145.25 90,000 90,000.00 0.00 18 16,200.00 0.00 137,145.25 106,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_10/12/2020_4_03 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 395,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 395,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 395,300.00  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HGENSA-DAF-CM-2020-0036 1 395,300.00  DOP Vencido image.png