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.676002   Contract reference HPDHG-2022-01351   Contract description: SERVICIO REPARACION MAQUINA DE ANESTESIA   Type of Contract Services   Contract Start: 28/10/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/01/2023 13:00:00 ((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 HPDHG-UC-CD-2022-0585   Request Title SERVICIO REPARACION MAQUINA DE ANESTESIA   Description SERVICIO REPARACION MAQUINA DE ANESTESIA   Business Operation Gerencia de Mantenimiento   Reply Reference SERVICIO REPARACION MAQUINA DE ANESTESIA_EXT   Type of Contract ServicesDominicana   Contract Value 25,222.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/01/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Korand Adenauer 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.1451118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,375.00 0.00 3,847.50 0.00 25,000.00 25,222.50         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 78180104 - Reparación del(...)78180104 - Reparación del tren de aterrizaje 2.2.7.2.06 Reparacion maquina de anestesia Draguer favius Premium quirofano 1, cambio de mangueras internas. 1 UD 25,000 21,375 21,375.00 0.00 18 3,847.50 0.00 25,000.00 25,222.50 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_28/10/2022_4_38 p.m..Pdf Download CERTIFICACION DE FONDOS SERVICIO REPARACION MAQUINA DE ANESTESIA.pdf CERTIFICACION DE FONDOS SERVICIO REPARACION MAQUINA DE ANESTESIA.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.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 25,222.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 25,222.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 25,222.50  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-UC-CD-2022-0585 1 30,000.00  DOP Vencido CERTIFICACION DE FONDOS SERVICIO REPARACION MAQUINA DE ANESTESIA.pdf