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.830724   Contract reference HPDHG-2024-00144   Contract description: REPARACIÓN AUTOCLAVE FORMALDEHIDO   Type of Contract Services   Contract Start: 07/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 16:00:00 ((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-DAF-CD-2024-0051   Request Title REPARACIÓN AUTOCLAVE FORMALDEHIDO   Description REPARACIÓN AUTOCLAVE FORMALDEHIDO   Business Operation SERVICIOS GENERALES   Reply Reference REPARACIÓN AUTOCLAVE FORMALDEHIDO _EXT   Type of Contract ServicesDominicana   Contract Value 91,969.2 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 07/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 16:00:00 ((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.1788230 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,940.00 0.00 14,029.20 0.00 92,000.00 91,969.20         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 autoclave a formol 130 LF MATACHANA que incluya: Instalación de conjunto de piezas de sistema de perforación bolsa de formol y sonda doble registro camara 130 LF y demás materiales que se requieran. 1 UD 92,000 77,940 77,940.00 0.00 18 14,029.20 0.00 92,000.00 91,969.20 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_7/3/2024_1_20 p.m..Pdf Download EG1709820461817mGXoh.pdf EG1709820461817mGXoh.pdf Download Orden de Compras_R&R MANTENIMIENTO.pdf Orden de Compras_R&R MANTENIMIENTO.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 91,969.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.04 91,969.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   REPARACIÓN AUTOCLAVE FORMALDEHIDO 91,969.20  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709820461817mGXoh 1 91,969.20  DOP Vencido Link