1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.805960
Contract reference
HPDHG-2023-02026
Contract description:
MANTENIMIENTO Y REPARACIÓN VIDEOGASTROSCOPIO EG-600ZW DIC
Type of Contract
Services
Contract Start:
08/12/2023 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?
Yes
Only 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-2023-0731
Request Title
MANTENIMIENTO Y REPARACIÓN VIDEOGASTROSCOPIO EG-600ZW DIC
Description
MANTENIMIENTO Y REPARACIÓN VIDEOGASTROSCOPIO EG-600ZW DIC
Business Operation
ALMACEN DE FARMACIA
Reply Reference
MANTENIMIENTO Y REPARACIÓN VIDEOGASTROSCOPIO EG-60
Type of Contract
ServicesDominicana
Contract Value
150,158.21 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
08/12/2023 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1726341 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
127,252.72
0.00
22,905.49
0.00
151,000.00
150,158.21
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 videogastroscopio FujiFilm Mod. EG-600ZW, incluye: Mano de obra reparación Intermedia CAP p/ Videogastroscopio Fujinon EG-600 ZW Ref. 57A13367920 Nozzle p/ Videogastroscopio Fujinon EG-600 ZW Ref. 68A13358060 Rubber p/EG-600ZW, Ref.: 68B11144712 Canal de Aire p/EG-530FP, Ref.: 68A12543580 Canal de agua p/EG-530WR, Ref.: 370Y200595 Tarjeta controladora de video p/ Videogastroscopio Fujinon EG-600 ZW Ref. 110A1318864C
1
UD
151,000
127,252.72
127,252.72
0.00
18
22,905.49
0.00
151,000.00
150,158.21
Attestation Documents
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Contract Documents
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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_7/12/2023_3_58 p.m..Pdf
Download
EG1701964967666VmABa.pdf
EG1701964967666VmABa.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
151,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.04
151,000.00
DOP
----
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Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1701955739967Ax750
2
150,158.21
DOP
Vencido
Link
2024
EG1722001267173Ua1iS
1
150,158.21
DOP
Vencido
Link