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.690948   Contract reference HRUSVP-2022-00525   Contract description: Adquisición de Componentes para Reparación de Ventilador   Type of Contract Goods   Contract Start: 06/12/2022 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/02/2023 12:00:00 ((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-01-ComprasMenores   Request Reference HRUSVP-DAF-CM-2022-0122   Request Title Adquisición de Componentes para Reparación de Ventilador   Description Adquisición de Componentes para Reparación de Ventilador   Business Operation TALLER DE MANTENIMIENTO   Reply Reference Oferta Evoltage Group_EXT   Type of Contract GoodsDominicana   Contract Value 296,180 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2022 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.1478139 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 251,000.00 0.00 0.00 45,180.00 296,700.00 296,180.00         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 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 Cargador de Baterias para Ventilador 1 UD 32,000 27,000 27,000.00 0.00 0.00 18 4,860.00 32,000.00 31,860.00         2 26111711 - Baterías de li(...)26111711 - Baterías de litio 2.3.9.6.01 Bateria para Ventilador 2 UD 9,500 8,000 16,000.00 0.00 0.00 18 2,880.00 19,000.00 18,880.00         3 41111924 - Sensores de ox(...)41111924 - Sensores de oxígeno 2.6.5.7.01 Sensor de Oxigeno 2 UD 38,400 32,500 65,000.00 0.00 0.00 18 11,700.00 76,800.00 76,700.00         4 41111931 - Sensores de fl(...)41111931 - Sensores de flujo 2.6.5.7.01 Sensor Expiratorio 2 UD 69,650 59,000 118,000.00 0.00 0.00 18 21,240.00 139,300.00 139,240.00         5 85161501 - Mantenimiento (...)85161501 - Mantenimiento o reparación de equipo médico mayor (capital) 2.2.7.2.04 KIT de Mantenimiento 2 UD 14,800 12,500 25,000.00 0.00 0.00 18 4,500.00 29,600.00 29,500.00 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_6/12/2022_6_33 p.m..Pdf Download Acta Adjudicacion.pdf Acta Adjudicacion.pdf Download Cert Cuota.pdf Cert Cuota.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 296,180.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 50,740.00  DOP ---- View 2.6.5.7.01 215,940.00  DOP ---- View 2.2.7.2.04 29,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Componentes para Reparación de Ventilador 296,180.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HRUSVP-DAF-CM-2022-0122 1 296,180.00  DOP Vencido Cert Cuota.pdf