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.840719   Contract reference Hosp Marcelino Velez-2024-00202   Contract description: SERVICIO DE REPARACION Y REPUESTO DE EQUIPO MEDICO   Type of Contract Goods   Contract Start: 09/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/05/2024 12:00:00 ((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 Hosp Marcelino Velez-DAF-CD-2024-0054   Request Title SERVICIO DE REPARACION Y REPUESTO DE EQUIPO MEDICO   Description SERVICIO DE REPARACION Y REPUESTO DE EQUIPO MEDICO   Business Operation LABORATORIO   Reply Reference COTIZACION DE ULTRALAB SRL_EXT   Type of Contract GoodsDominicana   Contract Value 95,713.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1807502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,463.30 0.00 14,250.22 0.00 95,713.52 95,713.52         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 41113308 - Analizadores d(...)41113308 - Analizadores de electrolitos 2.6.3.4.01 MEDICA ELECTRODE NA+SODIO 1 UD 33,846.29 28,683.3 28,683.30 0.00 18 5,162.99 0.00 33,846.29 33,846.29         2 41113308 - Analizadores d(...)41113308 - Analizadores de electrolitos 2.6.3.4.01 MEDICA ELECTRODE K POTASIO 1 UD 23,554.81 19,961.7 19,961.70 0.00 18 3,593.11 0.00 23,554.81 23,554.81         3 41113308 - Analizadores d(...)41113308 - Analizadores de electrolitos 2.6.3.4.01 MEDICA ELECTRODE CL CLORO 1 UD 29,645.02 25,122.9 25,122.90 0.00 18 4,522.12 0.00 29,645.02 29,645.02         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 MEDICA INTERNAL FILING SOL 1 UD 2,295.4 2,295.4 2,295.40 0.00 0 0.00 0.00 2,295.40 2,295.40         5 81141504 - Reparación o c(...)81141504 - Reparación o calibración de pruebas de equipo 2.2.7.2.08 SERVICIO MANO DE OBRA 2 UD 3,186 2,700 5,400.00 0.00 18 972.00 0.00 6,372.00 6,372.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL.pdf INFORME FINAL.pdf Download Contract Technical Document Mappings Orden de Servicio_9/4/2024_1_25 p.m..Pdf Download CUOTA.pdf CUOTA.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 95,713.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 6,372.00  DOP ---- View 2.6.3.4.01 87,046.12  DOP ---- View 2.3.7.2.03 2,295.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 95,713.52  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712669228123KIaUW 1 95,713.52  DOP Vencido Link