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.768517   Contract reference HPDHG-2023-00760   Contract description: MANTENIMIENTO Y REPARACION VACUUM #2   Type of Contract Services   Contract Start: 14/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 16:00:00 ((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-2023-0320   Request Title MANTENIMIENTO Y REPARACION VACUUM #2   Description MANTENIMIENTO Y REPARACION VACUUM #2   Business Operation SERVICIOS GENERALES   Reply Reference Esterilizacion y Equipos Del Caribe José Yabe, SRL   Type of Contract ServicesDominicana   Contract Value 186,617 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 14/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 16:00:00 ((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.1581053 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 158,150.00 0.00 28,467.00 0.00 170,000.00 186,617.00         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 y reparación de vacuum #2, debe incluir la sustitución del serpentín y cualquier otra pieza que se requiera, además incluir mano obra y la puesta en funcionamiento de manera óptima. 1 UD 170,000 158,150 158,150.00 0.00 18 28,467.00 0.00 170,000.00 186,617.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_17/5/2023_5_54 p.m..Pdf Download EG1684348750796Tr3fo.pdf EG1684348750796Tr3fo.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 186,617.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.04 186,617.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MANTENIMIENTO Y REPARACION VACUUM #2 186,617.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684348750796Tr3fo 1 186,617.00  DOP Vencido Link