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.790966   Contract reference HPDHG-2023-01584   Contract description: MANTENIMIENTO MAQUINAS DE ANESTESIA   Type of Contract Services   Contract Start: 31/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 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-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2023-0229   Request Title MANTENIMIENTO MAQUINAS DE ANESTESIA   Description MANTENIMIENTO MAQUINAS DE ANESTESIA   Business Operation ALMACEN DE FARMACIA   Reply Reference CM-2023-0229   Type of Contract ServicesDominicana   Contract Value 523,791.38 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 31/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1667309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 443,891.00 0.00 0.00 79,900.38 525,000.00 523,791.38         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 a seis (6) máquinas de anestesia que incluya: -Membrana del respirador -Filtros de batería -Juntas del vaporizador y del respirador - Celda de oxigeno -Sensores de flujo -Baterías para maquinas de anestesia 1 UD 525,000 443,891 443,891.00 0.00 0.00 18 79,900.38 525,000.00 523,791.38 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_2/10/2023_3_03 p.m..Pdf Download cuota comprometer INGENIERIA TECNOLOGIA OROZCO.pdf cuota comprometer INGENIERIA TECNOLOGIA OROZCO.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 523,791.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.04 523,791.38  DOP ---- View Payment Calendar ID Description Value Month Year 1   MANTENIMIENTO MAQUINAS DE ANESTESIA 523,791.38  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696361959023sFzYN 1 523,791.38  DOP Vencido Link