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.600134   Contract reference Hosp Marcelino Velez-2022-00070   Contract description: SERVICIO Y MANTENIMIENTO EQUIPOS MEDIDO Y REPUESTO   Type of Contract Goods   Contract Start: 24/02/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 Marcelino Velez-UC-CD-2022-0035   Request Title SERVICIO MANTENIMIENTO EQUIOI MEDICO Y REPUESTO   Description SERVICIO MANTENIMIENTO EQUIOI MEDICO Y REPUESTO   Business Operation ELECTROMEDICINA   Reply Reference COTIZACION SERBIOMED_EXT   Type of Contract GoodsDominicana   Contract Value 161,070 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1299119 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,500.00 0.00 24,570.00 0.00 136,500.00 161,070.00         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 VALVULA NEUMATICA, Y ELECTRONICA 1 UD 37,700 37,700 37,700.00 0.00 18 6,786.00 0.00 37,700.00 44,486.00         2 85161501 - Mantenimiento (...)85161501 - Mantenimiento o reparación de equipo médico mayor (capital) 2.2.7.2.04 VALVULA DE ALIVIO DE PRESION DE VAPOR 1 UD 18,000 18,000 18,000.00 0.00 18 3,240.00 0.00 18,000.00 21,240.00         3 40151721 - Partes de repu(...)40151721 - Partes de repuesto para bombas de agua 2.3.9.8.01 MANTENIMIENTO GENERAL DEL AUTOCLAVE DE 500 LITROS 1 UD 80,800 80,800 80,800.00 0.00 18 14,544.00 0.00 80,800.00 95,344.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA SERVIONED.pdf CUOTA SERVIONED.pdf Download Contract Technical Document Mappings Orden de Compras_24/2/2022_4_08 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_24/2/2022_4_09 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 161,070.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.04 65,726.00  DOP ---- View 2.3.9.8.01 95,344.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 161,070.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202251800100043481 1 161,070.00  DOP Vencido CUOTA SERVIONED.pdf