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.653605   Contract reference HGDVC-2022-00430   Contract description: MANTENIMIENTO CORRECTIVO DE AUTOCLAVE SIMBA   Type of Contract Goods   Contract Start: 23/08/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/11/2022 08:00:00 ((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 HGDVC-UC-CD-2022-0134   Request Title MANTENIMIENTO CORRECTIVO DE AUTOCLAVE SIMBA   Description MANTENIMIENTO CORRECTIVO DE AUTOCLAVE SIMBA   Business Operation DEPARTAMENTO DE HOSTELERÍA   Reply Reference MANTENIMIENTO CORRECTIVO DE AUTOCLAVE SIMBA_EXT   Type of Contract GoodsDominicana   Contract Value 120,950 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/08/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1404907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,500.00 0.00 18,450.00 0.00 120,950.00 120,950.00         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 DE EXTERIOR CORRECTIVO DE AUTOCLAVE SIMBA 1 UD 62,540 53,000 53,000.00 0.00 18 9,540.00 0.00 62,540.00 62,540.00         2 27113201 - Conjuntos gene(...)27113201 - Conjuntos generales de herramientas 2.6.5.7.01 KIT DE RESISTENCIA TRISFASICA DE 16,500 KW 2 UD 29,205 24,750 49,500.00 0.00 18 8,910.00 0.00 58,410.00 58,410.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_22/8/2022_3_14 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 120,950.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.04 62,540.00  DOP ---- View 2.6.5.7.01 58,410.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MANTENIMIENTO CORRECTIVO DE AUTOCLAVE SIMBA 120,950.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SNS-HGDVC-CD-2022-0195 1 120,950.00  DOP Vencido CUOTA A COMPROMETER.pdf