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.914972   Contract reference HSLM-2024-01196   Contract description: MANTENIMIENTO DE VENTILADORES Y MAQUINA DE ANESTESIA   Type of Contract Services   Contract Start: 19/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2024 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-01-ComprasMenores   Request Reference HSLM-DAF-CM-2024-0284   Request Title MANTENIMIENTO DE VENTILADORES Y MAQUINA DE ANESTESIA   Description MANTENIMIENTO DE VENTILADORES Y MAQUINA DE ANESTESIA   Business Operation Electromedicina   Reply Reference Ingserssa - Ingeniería y Servicios Sector Salud, S   Type of Contract ServicesDominicana   Contract Value 987,306 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1943629 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 836,700.00 0.00 150,606.00 0.00 838,200.00 987,306.00         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 PREVENTIVO/CORRECTIVO DE VENTILADORES, 3 UD 90,000 89,500 268,500.00 0.00 18 48,330.00 0.00 270,000.00 316,830.00         2 85161501 - Mantenimiento (...)85161501 - Mantenimiento o reparación de equipo médico mayor (capital) 2.2.7.2.04 MANTENIMIENTO PREVENTIVO/CORRECTIVO DE MAQUINA DE ANESTESIA 6 UD 94,700 94,700 568,200.00 0.00 18 102,276.00 0.00 568,200.00 670,476.00 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 Servicio_19/11/2024_6_02 p.m..Pdf Download Acta de adjudicacion 250.doc Acta de adjudicacion 250.doc Download CUOTA COMPROMETER 250.doc CUOTA COMPROMETER 250.doc Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 987,306.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.04 987,306.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 987,306.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024-11-250 1 987,306.00  DOP Vencido CUOTA COMPROMETER 250.doc