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.910067
Contract reference
Hosp. Reid Cabral-2024-01212
Contract description:
SERVICIO DE MANTENIMIENTO CORRECTIVO DEL VIDEOPROCESADOR DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL
Type of Contract
Services
Contract Start:
05/11/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/12/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
Hosp. Reid Cabral-DAF-CD-2024-0831
Request Title
SERVICIO DE MANTENIMIENTO CORRECTIVO DEL VIDEOPROCESADOR DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL
Description
SERVICIO DE MANTENIMIENTO CORRECTIVO DEL VIDEOPROCESADOR DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL
Business Operation
DEPARTAMENTO DE ELECTROMEDICINA
Reply Reference
Servicios Electromedicos e Institucionales, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
73,868 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/11/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/12/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Independencia # 2 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1929828 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
62,600.00
0.00
11,268.00
0.00
73,890.00
73,868.00
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
REEMPLAZO TECNICO DE LAMPARA XENON PERKIN ELMER REF.PE105AF
1
UD
64,430
54,600
54,600.00
0.00
18
9,828.00
0.00
64,430.00
64,428.00
2
85161501 - Mantenimiento
(...)
85161501 - Mantenimiento o reparación de equipo médico mayor (capital)
2.2.7.2.04
SERVICIO TECNICO /DIAGNOSTICO
1
UD
4,730
4,000
4,000.00
0.00
18
720.00
0.00
4,730.00
4,720.00
3
85161501 - Mantenimiento
(...)
85161501 - Mantenimiento o reparación de equipo médico mayor (capital)
2.2.7.2.04
SERVICIO TECNICO/A DOMICILIO
1
UD
4,730
4,000
4,000.00
0.00
18
720.00
0.00
4,730.00
4,720.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota de mant. videoprocesador_0001.pdf
Cuota de mant. videoprocesador_0001.pdf
Download
Orden de c. de mant. videoprocesador-SEMINSA_0001.pdf
Orden de c. de mant. videoprocesador-SEMINSA_0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
73,868.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.04
73,868.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
73,868.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
487
1
73,868.00
DOP
Vencido
Cuota de mant. videoprocesador_0001.pdf