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.613708   Contract reference HMRA-2022-00384   Contract description: MANTENIMIENTO DE VENTILADORES   Type of Contract Services   Contract Start: 12/04/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/09/2022 09:00:00 ((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 HMRA-DAF-CM-2022-0079   Request Title MANTENIMIENTO DE VENTILADORES   Description MANTENIMIENTO DE VENTILADORES   Business Operation GERENCIA DE MANTENIMIENTO   Reply Reference COTIZACION _EXT   Type of Contract ServicesDominicana   Contract Value 538,080 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/04/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1324349 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 456,000.00 0.00 82,080.00 0.00 538,080.00 538,080.00         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 PARA 15 VENTILADORES: MOD EVITA XL SER: ASDE0158 MOD EVITA XL SER: ASDE0159 MOD EVITA XL SER: ASDE0160 MOD EVITA XL SER: ASDE0161 MOD: BABY LOVE 8000, SERIE ASDE-0056 MOD: BABY LOVE 8000, SERIE ASDE-0055 MOD: BABY LOVE 8000, SERIE ASDE-0053 MOD: BABY LOVE 8000, SERIE AR7D-0035 MOD: BABY LOVE 8000, SERIE ASDE-0056 MOD: SIARETRON 4000 MOD: SIARETRON 4000 MARCA IMT MEDICAL, MOD: BELLAVISTA SER: MB153169 MARCA IMT MEDICAL, MOD: BELLAVISTA SER: MB153165 MOD: IHOPE SERIE RSBASE 100 MOD SV300 SERIE GB 65001350 1 UD 538,080 456,000 456,000.00 0.00 18 82,080.00 0.00 538,080.00 538,080.00 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 Servicio_11/4/2022_8_32 p.m..Pdf Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download CUOTA COMPROMETER.docx CUOTA COMPROMETER.docx 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 538,080.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.04 538,080.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 538,080.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022041665 2 538,080.00  DOP Vencido CUOTA COMPROMETER.docx