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.786849   Contract reference HPDHG-2023-01659   Contract description: REPARACIÓN DE AUTO CLAVE FORMOL   Type of Contract Services   Contract Start: 17/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-02-ComprasDebajoUmbral   Request Reference HPDHG-UC-CD-2023-0631   Request Title REPARACION DE AUTO CLAVE FORMOL   Description REPARACION DE AUTO CLAVE FORMOL   Business Operation SERVICIOS GENERALES   Reply Reference HPDHG-UC-CD-2023-0631_EXT   Type of Contract ServicesDominicana   Contract Value 183,061.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 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.1678602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 155,137.00 0.00 27,924.66 0.00 184,000.00 183,061.66         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 REPARACION ESTERILIZADOR DE FORMOL 130 LF SERIE E-27319 INCLUYE: - ELECTROVALVULA VAPOR 2 VIAS 1/8 ¨ 24 V DC - BOMBA DE PISTON PARA AGUA + 2 SOPORTES CAUCHO - FILTRO AIRE ESTERIL - CARTUCHO DESECHABLE DESMINERALIZADOR MOD. 130 LF (CAJA DE 2UU) - FILTRO ESTERIL DE LINEA - FILTRO LINEAL PARA TUBO D. 5 MM - ELECTROVALVULA AGUA DN20 ¾ ¨GAS - VALVULA DE RETENCION DE ¾¨GAS 1 UD 184,000 155,137 155,137.00 0.00 18 27,924.66 0.00 184,000.00 183,061.66 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_17/10/2023_12_04 p.m..Pdf Download ACTA ADJUDICACION 0631.pdf ACTA ADJUDICACION 0631.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 183,061.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.04 183,061.66  DOP ---- View Payment Calendar ID Description Value Month Year 0   pagos 183,061.66  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG169754664968055JqD 1 183,061.66  DOP Vencido Link