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.918618   Contract reference HSBG-2024-00600   Contract description: Adquisición de Servicios de Reparación Maquina de Anestesia.   Type of Contract Services   Contract Start: 29/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 00:00:00 ((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 HSBG-DAF-CM-2024-0225   Request Title Adquisición de Servicios de Reparación Maquina de Anestesia.   Description Adquisición de Servicios de Reparación Maquina de Anestesia.   Business Operation Mantenimiento de Servicios Generales   Reply Reference FIRST MAQ ANESTESIA   Type of Contract ServicesDominicana   Contract Value 802,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D OZAMA O METROPOLITANA 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.1950301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 680.000,00 0,00 122.400,00 0,00 1.180.000,00 802.400,00         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 REPARACION MAQUINA DE ANESTESIA (AM852 SERIES X6220306010, X6220306014, X6220306015, X6220306012) 4 UD 177.000 115.000 460.000,00 0,00 18 82.800,00 0,00 708.000,00 542.800,00         2 85161501 - Mantenimiento (...)85161501 - Mantenimiento o reparación de equipo médico mayor (capital) 2.2.7.2.04 REPARACION MAQUINA DE ANESTESIA (AN852 SERIES X6220306011, X6220306013) 2 UD 59.000 35.000 70.000,00 0,00 18 12.600,00 0,00 118.000,00 82.600,00         3 85161501 - Mantenimiento (...)85161501 - Mantenimiento o reparación de equipo médico mayor (capital) 2.2.7.2.04 CALIBRACION DE PARAMETROS 6 UD 59.000 25.000 150.000,00 0,00 18 27.000,00 0,00 354.000,00 177.000,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN FIRST MEDICAL CM-0225.PDF ORDEN FIRST MEDICAL CM-0225.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 802,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.04 802,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 802,400.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HSBG-DAF-CM-2024-0225 1 802,400.00  DOP Vencido CUOTA COMPROMISO CM-0225.PDF