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.921752
Contract reference
Hosp. Reid Cabral-2024-01337
Contract description:
SERVICIO DE MANTENIMIENTO CORRECTIVO PARA VENTILADOR MECANICO DEL AREA UCIP DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Type of Contract
Services
Contract Start:
06/12/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/12/2024 14:00:00
((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-2024-0928
Request Title
SERVICIO DE MANTENIMIENTO CORRECTIVO PARA VENTILADOR MECANICO DEL AREA UCIP DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Description
SERVICIO DE MANTENIMIENTO CORRECTIVO PARA VENTILADOR MECANICO DEL AREA UCIP DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Business Operation
DEPARTAMENTO DE ELECTROMEDICINA
Reply Reference
Hosp. Reid Cabral-DAF-CD-2024-0928_EXT
Type of Contract
ServicesDominicana
Contract Value
81,538 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/12/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/12/2024 14:00:00
((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.1957804 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
69,100.00
0.00
12,438.00
0.00
81,538.00
81,538.00
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
42271611 - Monitores de v
(...)
42271611 - Monitores de ventilación pulmonar
2.6.3.1.01
MANTENIMIENTO ANUAL PREVENTIVO CORRECTIVO VENTILADOR BELLA VISTA Y CALIBRACION CITREX
1
UD
13,570
11,500
11,500.00
0.00
18
2,070.00
0.00
13,570.00
13,570.00
2
42271611 - Monitores de v
(...)
42271611 - Monitores de ventilación pulmonar
2.6.3.1.01
MEMBRANA PARA VALVULA DE EXALACION INTEGRADA IMT PARA VENTILADOR BELLA VISTA
1
UD
1,888
1,600
1,600.00
0.00
18
288.00
0.00
1,888.00
1,888.00
3
42271611 - Monitores de v
(...)
42271611 - Monitores de ventilación pulmonar
2.6.3.1.01
KIT DE MANTENIMIENTO ANUAL BELLA VISTA
1
UD
13,570
11,500
11,500.00
0.00
18
2,070.00
0.00
13,570.00
13,570.00
4
42271611 - Monitores de v
(...)
42271611 - Monitores de ventilación pulmonar
2.6.3.1.01
SENSOR DE OXIGENO DE LARGA DURACION IMT MEDICAL
1
UD
52,510
44,500
44,500.00
0.00
18
8,010.00
0.00
52,510.00
52,510.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de compras_Ventilador mecánico_UNIQUE_Dic2024.pdf
Orden de compras_Ventilador mecánico_UNIQUE_Dic2024.pdf
Download
Cuota_Ventilador mecánico_Dic2024.pdf
Cuota_Ventilador mecánico_Dic2024.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
81,538.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
81,538.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Mantenimiento de ventilador
81,538.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
608
1
81,538.00
DOP
Vencido
Cuota_Ventilador mecánico_Dic2024.pdf