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.905592   Contract reference HGENSA-2024-00273   Contract description: Adquisicion de servicio de mantenimiento y reparacion de bomba de vacio y aires medicos de la tomas hospitalarias   Type of Contract Services   Contract Start: 22/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/10/2026 16:00:00 ((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-01-ComprasMenores   Request Reference HGENSA-DAF-CM-2024-0071   Request Title Adquisicion de servicio de mantenimiento y reparacion de bomba de vacio y aires medicos de la tomas hospitalarias   Description Adquisicion de servicio de mantenimiento y reparacion de bomba de vacio y aires medicos de la tomas hospitalarias   Business Operation ACTIVO FIJO Y CONTROL DE INVENTARIO   Reply Reference FEC BIOMEDICAL SRL _EXT   Type of Contract ServicesDominicana   Contract Value 1,349,330 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/10/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1926116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,143,500.00 0.00 205,830.00 0.00 1,674,000.00 1,349,330.00         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 MANTENIMIENTO DE BOMBA DE VACIO 1 UD 299,500 253,500 253,500.00 0.00 18 45,630.00 0.00 599,000.00 299,130.00         2 85161501 - Mantenimiento (...)85161501 - Mantenimiento o reparación de equipo médico mayor (capital) 2.2.7.2.04 MANTENIMIENTO DE BOMBA DE AIRE 1 UD 1,075,000 890,000 890,000.00 0.00 18 160,200.00 0.00 1,075,000.00 1,050,200.00 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_21/10/2024_4_05 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download CUOTA0071.pdf CUOTA0071.pdf Download ORDEN-HGENSA-2024-00273.pdf ORDEN-HGENSA-2024-00273.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 1,349,330.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.04 1,349,330.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de servicio de mantenimiento y reparacion de bomba de vacio y aires medicos de la tomas hospitalarias 1,349,330.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729539694273ztYBL 1 1,349,330.00  DOP Vencido Link