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.831830   Contract reference Hosp. Juan Bosch-2024-00092   Contract description: Hosp. Juan Bosch-DAF-CM-2024-0030   Type of Contract Services   Contract Start: 11/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 17:00:00 ((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-01-ComprasMenores   Request Reference Hosp. Juan Bosch-DAF-CM-2024-0030   Request Title SERVICIO DE REPARACION Y MANTENIMIENTO DE MONITORES EN EL AREA DE (UCI, QUIROFANOS Y EMERGENCIA).   Description SERVICIO DE REPARACION Y MANTENIMIENTO DE MONITORES EN EL AREA DE (UCI, QUIROFANOS Y EMERGENCIA).   Business Operation DEPARTAMENTO DE ALMACÉN DE MATERIALES   Reply Reference Hosp. Juan Bosch-DAF-CM-2024-0030   Type of Contract ServicesDominicana   Contract Value 1,062,765.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR 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.1790731 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 900,649.00 0.00 0.00 162,116.82 1,245,000.00 1,062,765.82         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 SERVICIO DE REPARACION Y MANTENIMIENTO DE MONITORES EN EL AREA DE (UCI, QUIROFANOS Y EMERGENCIA). 1 UD 1,245,000 900,649 900,649.00 0.00 0.00 18 162,116.82 1,245,000.00 1,062,765.82 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_11/3/2024_7_51 p.m..Pdf Download Informe Final_11_3_2024_7_30 p.m..Pdf Informe Final_11_3_2024_7_30 p.m..Pdf Download DO1_PCCNTR_1790731.pdf DO1_PCCNTR_1790731.pdf Download Orden de Compras_11_3_2024_7_51 p.m..Pdf Orden de Compras_11_3_2024_7_51 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,062,765.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.04 1,062,765.82  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 1,062,765.82  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710186862255h8DUF 1 1,062,765.82  DOP Vencido Link