1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.854135
Contract reference
HFMP-2024-00047
Contract description:
SERVICIO DE MANTENIMIENTO CORRECTIVO Y PREVENTIVO MAQUINAS DE ANESTESIA, QUIROFANO 1 Y QUIROFANO 2.
Type of Contract
Services
Contract Start:
21/05/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HFMP-DAF-CM-2024-0017
Request Title
SERVICIO DE MANTENIMIENTO CORRECTIVO Y PREVENTIVO MAQUINAS DE ANESTESIA, QUIROFANO 1 Y QUIROFANO 2.
Description
SERVICIO DE MANTENIMIENTO CORRECTIVO Y PREVENTIVO MAQUINAS DE ANESTESIA, QUIROFANO 1 Y QUIROFANO 2.
Business Operation
ELECTROMEDICINA
Reply Reference
SERVICIO DE MANTENIMIENTO CORRECTIVO Y PREVENTIVO
Type of Contract
ServicesDominicana
Contract Value
637,377 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/05/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1764753 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
540,150.00
0.00
97,227.00
0.00
540,150.00
637,377.00
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
73152101 - Servicio de ma
(...)
73152101 - Servicio de mantenimiento de equipo industrial
2.2.7.2.08
mantenimiento preventivo y correctivo de maquinas de anestesia wato Ex65.
3
UD
114,550
114,550
343,650.00
0.00
18
61,857.00
0.00
343,650.00
405,507.00
2
73152101 - Servicio de ma
(...)
73152101 - Servicio de mantenimiento de equipo industrial
2.2.7.2.08
mantenimiento preventivo y correctivo de maquinas de anestesia resen(china).
2
UD
98,250
98,250
196,500.00
0.00
18
35,370.00
0.00
196,500.00
231,870.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
MANTENIMIENTO.pdf
MANTENIMIENTO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_2/2/2024_7_15 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_2/2/2024_7_18 p.m..Pdf
Download
Orden de Compras_2_2_2024_7_18 p.m. (1).Pdf
Orden de Compras_2_2_2024_7_18 p.m. (1).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
637,377.00
DOP
Budget Appropriation Value
637,377.00
DOP
Account
Value
Annual Availability
2.2.7.2.08
637,377.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE MANTENIMIENTO CORRECTIVO Y PREVENTIVO MAQUINAS DE ANESTESIA, QUIROFANO 1 Y QUIROFANO 2.
637,377.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2019
CM-2024-0017
1
637,377.00
DOP
Aprobado
MANTENIMIENTO.pdf