1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.861146
Contract reference
HPDHG-2024-00586
Contract description:
REPARACION VIDEOGASTROCOPIO Fujifilm Ref. EG 530 FP SERIAL 1G374K397
Type of Contract
Services
Contract Start:
12/06/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2024 10:00:00
((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
HPDHG-DAF-CD-2024-0272
Request Title
REPARACION VIDEOGASTROCOPIO Fujifilm Ref. EG 530 FP SERIAL 1G374K397
Description
REPARACIÓN VIDEOGASTROCOPIO Fujifilm Ref. EG 530 FP SERIAL 1G374K397
Business Operation
ALMACEN DE FARMACIA
Reply Reference
HPDHG-DAF-CD-2024-0272_EXT
Type of Contract
ServicesDominicana
Contract Value
121,431.27 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/06/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1845444 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
102,907.86
0.00
18,523.41
0.00
110,000.00
121,431.27
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
"REPARACION VIDEOGASTROCOPIO MOD. EG-530 FP, SERIE1G374K397 INCLUYE: 1- MANO DE OBRA DE REPARACION INTERMEDIA 1- LIGHT GUIDE BUNDLE LGB-G3134A 1- CAP/P GASTROCOPIO EG-530 FP, REF.: 57A12657170 1- BOQUILLA P/ENDOSCOPIO FUJINON, REF.:68A1212595A 1- LG LENS 1-RUBBER P/EG-530FP, REF.:68B11909200 4-PIPE SLEEVE 4-NUT ASSY -1 SET DE TORNILLOS PARA CAMARA P/ED 530XT, REF.: 53B712769A 1 -TORNILLO P/VIDEOGASTROCOPIO EG-530 FP REF.:111M200301T 1-TORNILLO P/VIDEOGASTROCOPIO EG-530 FP REF.:111M170201T "
1
UD
110,000
102,907.86
102,907.86
0.00
18
18,523.41
0.00
110,000.00
121,431.27
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_11/6/2024_8_44 p.m..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
121,431.27
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.04
121,431.27
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pagos
121,431.27
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17181989071506DysC
1
121,431.27
DOP
Vencido
Link
2025
EG1739390178721NRUL5
1
121,431.27
DOP
Vencido
Link