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.727724   Contract reference HPDHG-2023-00556   Contract description: REPARACION VIDEONASOGASTROCOPIO Fujifilm Ref. EG 530N SERIAL 6G250A046   Type of Contract Goods   Contract Start: 11/04/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HPDHG-UC-CD-2023-0251   Request Title REPARACION VIDEONASOGASTROCOPIO Fujifilm Ref. EG 530N SERIAL 6G250A046   Description REPARACIÓN VIDEONASOGASTROCOPIO Fujifilm Ref. EG 530N SERIAL 6G250A046   Business Operation SERVICIOS GENERALES   Reply Reference HPDHG-UC-CD-2023-0251_EXT   Type of Contract GoodsDominicana   Contract Value 34,425.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/04/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1557831 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,174.55 0.00 5,251.42 0.00 29,300.00 34,425.97         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 MANO DE OBRA REPARACIÓN MENOR 1 UD 20,000 20,000 20,000.00 0.00 18 3,600.00 0.00 20,000.00 23,600.00         2 31371302 - Boquillas de z(...)31371302 - Boquillas de zircón 2.3.9.8.01 NOZZLE P/ NASOGASTROCOPIO EG-530N 1 UD 6,100 6,010.91 6,010.91 0.00 18 1,081.96 0.00 6,100.00 7,092.87         3 31371302 - Boquillas de z(...)31371302 - Boquillas de zircón 2.3.9.8.01 CAP/ P NASOGASTROCOPIO EG-530N 1 UD 3,200 3,163.64 3,163.64 0.00 18 569.46 0.00 3,200.00 3,733.10 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_11/4/2023_6_45 p.m..Pdf Download ACTA ADJUDICACION 0251.pdf ACTA ADJUDICACION 0251.pdf Download CUOTA.pdf CUOTA.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 34,425.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 10,825.97  DOP ---- View 2.2.7.2.04 23,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pagos 34,425.97  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681239167235f3dJd 1 34,425.97  DOP Vencido Link