Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.852756 
Contract referenceHosp. Reid Cabral-2024-00486 
Contract description:SERVICIO DE MANTENIMIENTO CORRECTIVO DE COLONOSCOPIO PARA EL AREA DE ENDOSCOPIA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL. 
Services 
Contract Start:
16/05/2024 11:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
15/08/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
Hosp. Reid Cabral-DAF-CD-2024-0266 
SERVICIO DE MANTENIMIENTO CORRECTIVO DE COLONOSCOPIO PARA EL AREA DE ENDOSCOPIA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL. 
SERVICIO DE MANTENIMIENTO CORRECTIVO DE COLONOSCOPIO PARA EL AREA DE ENDOSCOPIA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL. 
DEPARTAMENTO DE ELECTROMEDICINA 
Servicios Electromedicos e Institucionales, SA_EXT 
ServicesDominicana 
78,429.67 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
16/05/2024 11:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
15/08/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. Independencia # 2 OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1827939 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
66,465.830.0011,963.840.0078,429.6978,429.67
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
85161501 - Mantenimiento (...)
2.2.7.2.04SERVICIO EXTERNO1UD42,48036,00036,000.000.00186,480.000.0042,480.0042,480.00
    
2
85161501 - Mantenimiento (...)
2.2.7.2.04AIR WATER TUBE/AWJ-C243A1UD9,830.478,330.918,330.910.00181,499.560.009,830.479,830.47
    
3
85161501 - Mantenimiento (...)
2.2.7.2.04CAPP/ COLONOSCOPIO EC-530WL3 1UD3,098.472,625.822,625.820.0018472.650.003,098.473,098.47
    
4
85161501 - Mantenimiento (...)
2.2.7.2.04BOQUILLA P/SIST. DE ENDOSCOPIA FUJINON1UD5,101.884,323.634,323.630.0018778.250.005,101.885,101.88
    
5
85161501 - Mantenimiento (...)
2.2.7.2.04RUBBER FOR BSA1UD2,700.262,288.362,288.360.0018411.900.002,700.262,700.26
    
6
85161501 - Mantenimiento (...)
2.2.7.2.04TUBO DE CANAL DE INYECCION P/EC1UD3,023.812,562.552,562.550.0018461.260.003,023.813,023.81
    
7
85161501 - Mantenimiento (...)
2.2.7.2.04PIPE SLEEVE4UD1,406.141,191.644,766.560.0018857.980.005,624.565,624.54
    
8
85161501 - Mantenimiento (...)
2.2.7.2.04NUT ASSY4UD1,642.561,3925,568.000.00181,002.240.006,570.246,570.24
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Operation
General Source
78,429.67 DOP
 DOP
AccountValueAnnual Availability
2.2.7.2.0478,429.67  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO UNICO 78,429.67  DOPAgosto2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024812178,429.67  DOP