Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.893428 
Contract referenceHosp. Reid Cabral-2024-01016 
Contract description:CONTRATACIÓN DE SERVICIOS DE MANTENIMIENTO CORRECTIVO PARA EL TOMOGRAFO DE ESTE HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL 
Services 
Contract Start:
16/09/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
16/09/2024 13:00:00 ((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-08-ProcesosExcepcion 
Hosp. Reid Cabral-CCC-PEPU-2024-0020 
CONTRATACIÓN DE SERVICIOS DE MANTENIMIENTO CORRECTIVO PARA EL TOMOGRAFO DE ESTE HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL 
CONTRATACIÓN DE SERVICIOS DE MANTENIMIENTO CORRECTIVO PARA EL TOMOGRAFO DE ESTE HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL 
DEPARTAMENTO DE ELECTROMEDICINA 
Global Medica Dominicana -GMD-, S.A_EXT 
ServicesDominicana 
726,952.64 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
16/09/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
16/09/2024 13:00:00 ((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.1900235 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
635,115.0019,053.44110,891.080.00749,435.69726,952.64
    
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 (...)
2.2.7.2.04ASSEMBKY-SCAN WINDOW LIGTSPEED SERIES H2 THRU HP RIM COVERS WEATHERSTRIP1UD41,239.5834,948.834,948.8031,048.46186,102.060.0041,239.5840,002.40
    
2
85161501 - Mantenimiento (...)
2.2.7.2.04GEHC MI AND CT INTEGRATED BUY LEVEL PC WORKSTATION 1UD462,567.55392,006.4392,006.40311,760.191868,444.320.00462,567.55448,690.53
    
3
85161501 - Mantenimiento (...)
2.2.7.2.04KEYBORD-NORTH AMERICAN PC PS/21UD12,998.8811,01611,016.003330.48181,923.390.0012,998.8812,608.91
    
4
85161501 - Mantenimiento (...)
2.2.7.2.04SCAN CONTROL INTERCOM MODULE - ROHS, BEIGE 1UD171,813.19145,604.4145,604.4034,368.131825,422.530.00171,813.19166,658.80
    
5
85161501 - Mantenimiento (...)
2.2.7.2.04THREE BUTTON OPTICAL MOUSE1UD7,716.496,539.46,539.403196.18181,141.780.007,716.497,485.00
    
6
85161501 - Mantenimiento (...)
2.2.7.2.04MANO DE OBRA 1UD53,10045,00045,000.0031,350.00187,857.000.0053,100.0051,507.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
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Budget Settings

Budget Settings

Operation
General Source
726,952.64 DOP
 DOP
AccountValueAnnual Availability
2.2.7.2.04726,952.64  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGOS PARCIALES 726,952.64  DOPDiciembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024267-20241726,952.64  DOP