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.790317   Contract reference HSLM-2023-00790   Contract description: Mantenimiento   Type of Contract Goods   Contract Start: 30/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 12:00:00 ((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-01-ComprasMenores   Request Reference HSLM-DAF-CM-2023-0195   Request Title SERVICIO DE MANTENIMIENTO DE VENTILADORES   Description SERVICIO DE MANTENIMIENTO DE VENTILADORES   Business Operation Mantenimiento   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 1,421,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1688614 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,205,000.00 0.00 0.00 216,900.00 1,480,000.00 1,421,900.00         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 SERVICIO DE MANTENIMIENTO DE LOS VENTILADORES HAMILTON C3 3 UD 125,000 95,000 285,000.00 0.00 0.00 18 51,300.00 375,000.00 336,300.00         2 85161501 - Mantenimiento (...)85161501 - Mantenimiento o reparación de equipo médico mayor (capital) 2.2.7.2.04 SERVICIO DE MANTENIMIENTO DE VENTILADORES RESVENT HOPE 5 UD 155,000 130,000 650,000.00 0.00 0.00 18 117,000.00 775,000.00 767,000.00         3 85161501 - Mantenimiento (...)85161501 - Mantenimiento o reparación de equipo médico mayor (capital) 2.2.7.2.04 SERVICIO DE MANTENIMIENTO DE VENTILADORES DRAGER BABYLONG 8000 3 UD 110,000 90,000 270,000.00 0.00 0.00 18 48,600.00 330,000.00 318,600.00 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 Servicio_30/10/2023_3_47 p.m..Pdf Download CUOTA COMPROMETER 81.doc CUOTA COMPROMETER 81.doc Download CUOTA COMPROMETER 81.doc CUOTA COMPROMETER 81.doc Download Informe Final_30_10_2023_3_32 p.m..Pdf Informe Final_30_10_2023_3_32 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,421,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.04 1,421,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,421,900.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 20230981 2 1,421,900.00  DOP Vencido CUOTA COMPROMETER 81.doc