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.861252   Contract reference Hosp. Reid Cabral-2024-00152   Contract description: SERVICIO DE MANTENIMIENTO CORRECTIVO DEL VIDEOGASTROSCOPIO (SERIE NO. 1G361K675) DEL AREA DE ENDOSCOPIA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Services   Contract Start: 12/06/2024 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/06/2024 12:20:00 ((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 Hosp. Reid Cabral-DAF-CD-2024-0031   Request Title SERVICIO DE MANTENIMIENTO CORRECTIVO DEL VIDEOGASTROSCOPIO (SERIE NO. 1G361K675) DEL AREA DE ENDOSCOPIA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description SERVICIO DE MANTENIMIENTO CORRECTIVO DEL VIDEOGASTROSCOPIO (SERIE NO. 1G361K675) DEL AREA DE ENDOSCOPIA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE ELECTROMEDICINA   Reply Reference Hosp. Reid Cabral-DAF-CD-2024-0031_EXT   Type of Contract ServicesDominicana   Contract Value 185,614 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2024 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2024 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1779208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 157,300.00 0.00 28,314.00 0.00 186,000.00 185,614.00         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 MANTENIMIENTO CORRECTIVO VIDEOGASTROSCOPIO 1G361K675 1 UD 186,000 157,300 157,300.00 0.00 18 28,314.00 0.00 186,000.00 185,614.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Videogastroscopio Part2_SEMINSA_Marzo24.pdf Cuota_Videogastroscopio Part2_SEMINSA_Marzo24.pdf Download Orden firmada_Videogastroscopio2_SEMINSA_Feb24.pdf Orden firmada_Videogastroscopio2_SEMINSA_Feb24.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 185,614.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.04 185,614.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MANTENIMIENTO CORRECTIVO DEL VIDEOGASTROSCOPIO (SERIE NO. 1G361K675) 185,614.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0513-2024 1 185,614.00  DOP Vencido Cuota_Videogastroscopio Part2_SEMINSA_Marzo24.pdf