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.818986   Contract reference HPDHG-2024-00009   Contract description: REPARACION COMPRESOR #1 DE AIRE MEDICINAL   Type of Contract Services   Contract Start: 22/01/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HPDHG-UC-CD-2024-0005   Request Title REPARACION COMPRESOR #1 DE AIRE MEDICINAL   Description REPARACION COMPRESOR #1 DE AIRE MEDICINAL   Business Operation SERVICIOS GENERALES   Reply Reference REPARACION COMPRESOR #1 DE AIRE MEDICINAL_EXT   Type of Contract ServicesDominicana   Contract Value 233,640 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 22/01/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 13:00:00 ((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.1755607 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,000.00 0.00 35,640.00 0.00 230,000.00 233,640.00         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 Reparación de compresor #1 de aire medicinal que incluya: -6 anillas de alta temperatura -6 anillas de falda -6 juntas de culata -2 contactores de 200 VT 60 APR -1 Switch de presión -Calibración, limpieza y calibración de flaaper 1 UD 230,000 198,000 198,000.00 0.00 18 35,640.00 0.00 230,000.00 233,640.00 Attestation Documents   Back To Top Contract Documents   Back To Top 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_19/1/2024_5_42 p.m..Pdf Download EG1705688303570gLtCx.pdf EG1705688303570gLtCx.pdf Download Orden de Compras_ ESTERILIZACION Y EQUIPOS DEL CARIBE.pdf Orden de Compras_ ESTERILIZACION Y EQUIPOS DEL CARIBE.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 233,640.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.04 233,640.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   REPARACION COMPRESOR #1 DE AIRE MEDICINAL 233,640.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1705688303570gLtCx 1 233,640.00  DOP Vencido Link