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.903183   Contract reference HPDHG-2024-00860   Contract description: REPARACIÓN AUTOCLAVE VAPOR Y FORMALDEHIDO   Type of Contract Services   Contract Start: 15/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2024-0417   Request Title REPARACIÓN AUTOCLAVE VAPOR Y FORMALDEHIDO   Description REPARACIÓN AUTOCLAVE VAPOR Y FORMALDEHIDO   Business Operation SERVICIOS GENERALES   Reply Reference REPARACIÓN AUTOCLAVE VAPOR Y FORMALDEHIDO_EXT   Type of Contract ServicesDominicana   Contract Value 74,379.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 15/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 15:00:00 ((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   Back To Top     1   DO1.PCCNTR.1879935 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,033.25 0.00 11,345.99 0.00 75,000.00 74,379.24         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 -Reparación de autoclave a formol 130 LF E27319 MATACHANA a todo costo -Reparación de autoclave a vapor SC 500 E27318 MATACHANA a todo costo (Kit de materiales par sustitución de cable puerta en esterilizadores) 1 UD 75,000 63,033.25 63,033.25 0.00 18 11,345.99 0.00 75,000.00 74,379.24 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_8/8/2024_3_46 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 74,379.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.04 74,379.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   REPARACIÓN AUTOCLAVE VAPOR Y FORMALDEHIDO 74,379.24  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17231330969296dAUL 1 74,379.24  DOP Vencido Link