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.838436   Contract reference HFMP-2024-00142   Contract description: HFMP-2024-00142   Type of Contract Services   Contract Start: 01/04/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/04/2025 08:00:00 ((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 HFMP-DAF-CD-2024-0026   Request Title SERVICIOS DE MANTENIMIENTOS Y REPARACION BOMBA DE HEMODIALISIS DE HEMODIALISIS   Description SERVICIOS DE MANTENIMIENTOS Y REPARACION BOMBA DE HEMODIALISIS   Business Operation ELECTROMEDICINA   Reply Reference SERVICIOS DE MANTENIMIENTOS Y REPARACION BOMBA DE   Type of Contract ServicesDominicana   Contract Value 27,730 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/04/2025 08:00:00 ((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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1802303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,500.00 0.00 0.00 4,230.00 59,000.00 27,730.00         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 73152102 - Servicio de re(...)73152102 - Servicio de reparación de equipo industrial 2.2.7.2.08 CAMBIO DE REBOBINADO ,RODAMIENTOS SELLO ,Y CAPACITOR BOMBA VERTICAL 3HP 1 UD 59,000 23,500 23,500.00 0.00 0.00 18 4,230.00 59,000.00 27,730.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION BOMBA DE HEMODIALISIS.pdf ACTA DE ADJUDICACION BOMBA DE HEMODIALISIS.pdf Download Contract Technical Document Mappings Orden de Servicio_1/4/2024_3_57 p.m..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 27,730.00 DOP Budget Appropriation Value 27,730.00 DOP Account Value Annual Availability 2.2.7.2.08 27,730.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS DE MANTENIMIENTOS Y REPARACION BOMBA DE HEMODIALISIS 27,730.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 1 1 27,730.00  DOP Aprobado cuata compromiso bomba de hemodialisis.pdf