1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.853940
Contract reference
HMRA-2024-00445
Contract description:
MANTENIMIENTO
Type of Contract
Services
Contract Start:
20/05/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HMRA-DAF-CD-2024-0116
Request Title
MANTENIMIENTO
Description
MANTENIMIENTO
Business Operation
GERENCIA DE MANTENIMIENTO
Reply Reference
HMRA-DAF-CD-2024-0116_EXT
Type of Contract
ServicesDominicana
Contract Value
190,587.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/05/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
konrra adenauer,prolongacion charle de gaulle DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1815832 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
161,515.00
0.00
29,072.70
0.00
177,940.00
190,587.70
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 DE RAYO X PORTATIL
1
UD
50,000
49,950
49,950.00
0.00
18
8,991.00
0.00
50,000.00
58,941.00
2
85161501 - Mantenimiento
(...)
85161501 - Mantenimiento o reparación de equipo médico mayor (capital)
2.2.7.2.04
MANTENIMIENTO DEL POWER SUPPLY PARA EL DESITÓMETRO GE, MOD: LUNUR PRODIGY ADVANCE, SERIE 78349GA
1
UD
50,000
33,625
33,625.00
0.00
18
6,052.50
0.00
50,000.00
39,677.50
1
73152101 - Servicio de ma
(...)
73152101 - Servicio de mantenimiento de equipo industrial
2.2.7.2.08
MANTENIMIENTO DE 11 DETECTORES DE DUCTOS; 3-MODULOS
1
UD
57,940
57,940
57,940.00
0.00
18
10,429.20
0.00
57,940.00
68,369.20
1
39101601 - Lámparas halóg
(...)
39101601 - Lámparas halógenas
2.3.9.6.01
BOMBILLO HALAGENO BIPIN DE 24 VOLTIOS 150 WATTS
2
UD
2,500
2,500
5,000.00
0.00
18
900.00
0.00
5,000.00
5,900.00
1
42181702 - Adaptadores o
(...)
42181702 - Adaptadores o cables o conductores para electrocardiografía ekg
2.3.9.3.01
CABLE EKG PACIENTE PARA ELECTROCARDIOGRAFO MINDRAY
1
UD
15,000
15,000
15,000.00
0.00
18
2,700.00
0.00
15,000.00
17,700.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_23/4/2024_5_25 p.m..Pdf
Download
ING.pdf
ING.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
190,587.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
68,369.20
DOP
----
View
2.3.9.6.01
5,900.00
DOP
----
View
2.3.9.3.01
17,700.00
DOP
----
View
2.2.7.2.04
98,618.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
190,587.70
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1715710046390P8QmH
1
190,587.70
DOP
Vencido
Link