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.936124   Contract reference HOSPITAL CENTRAL FFA-2024-00834   Contract description: .   Type of Contract Goods   Contract Start: 30/01/2025 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2025 11:30:00 ((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 HOSPITAL CENTRAL FFA-DAF-CD-2024-0222   Request Title Servicio de Mantenimiento y Reparacion de Equipos de Laboratorio.   Description Servicio de Mantenimiento y Reparación de Equipos de Laboratorio de uso en el Laboratorio Clínico de este Centro de Salud.   Business Operation Laboratorio Clinico HCFF.AA.   Reply Reference oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 56,380.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 30/01/2025 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2025 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1910432 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,780.00 0.00 8,600.40 0.00 47,780.00 56,380.40         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 de Esterilizador Autoclave electrico All american 25X y Baño de Maria 1 UN 15,695 15,695 15,695.00 0.00 18 2,825.10 0.00 15,695.00 18,520.10         1 85161501 - Mantenimiento (...)85161501 - Mantenimiento o reparación de equipo médico mayor (capital) 2.2.7.2.04 Reparacion de Neveras para Reactivos y Bolsa de Sangre. 3 UN 10,695 10,695 32,085.00 0.00 18 5,775.30 0.00 32,085.00 37,860.30 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_27/9/2024_9_12 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_14/11/2024_6_05 p.m..Pdf Download ACTA DE ADJUDICACION MODELO (86).pdf ACTA DE ADJUDICACION MODELO (86).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 56,380.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.04 56,380.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 56,380.40  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738242614552JRz9F 1 56,380.40  DOP Vencido Link