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.748360   Contract reference Hosp. Reid Cabral-2023-00079   Contract description: MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE VENTILADORES   Type of Contract Services   Contract Start: 16/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/09/2023 10:00:00 ((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-08-ProcesosExcepcion   Request Reference Hosp. Reid Cabral-CCC-PEEX-2023-0002   Request Title MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE VENTILADORES   Description MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE VENTILADORES   Business Operation DEPARTAMENTO DE ELECTROMEDICINA   Reply Reference SERVIAMED DOMINICANA, RNC: 101-57288-4.Hosp. Reid   Type of Contract ServicesDominicana   Contract Value 991,205.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2023 10:00:00 ((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. Independencia # 2 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.1596260 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 840,005.00 0.00 0.00 151,200.90 991,205.90 991,205.90         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 CORRECTIVO DE VENTILADORES BABY LOG 8000 MARCA DRAGER 5 UD 198,241.18 168,001 840,005.00 0.00 0.00 18 151,200.90 991,205.90 991,205.90 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_15/6/2023_6_04 p.m..Pdf Download Acta simple de Apertura VENTILADORES.pdf Acta simple de Apertura VENTILADORES.pdf Download Certificacion de cuota Serviamed.pdf Certificacion de cuota Serviamed.pdf Download ORDEN DE SERVICIO SERVIAMED.pdf ORDEN DE SERVICIO SERVIAMED.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 894,912.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.04 894,912.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE VENTILADORES 894,912.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 049-2023 1 894,912.00  DOP Vencido Certificacion de cuota UNIQUE.pdf