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.923101
Contract reference
HSBG-2024-00623
Contract description:
Adquisición de Servicios de Reparación Ventiladores EVENT MEDICAL-AEOMED-MINDRAY.
Type of Contract
Services
Contract Start:
10/12/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2024-0226
Request Title
Adquisición de Servicios de Reparación Ventiladores EVENT MEDICAL-AEOMED-MINDRAY.
Description
Adquisición de Servicios de Reparación Ventiladores EVENT MEDICAL-AEOMED-MINDRAY.
Business Operation
Mantenimiento de Servicios Generales
Reply Reference
HSBG-DAF-CM-2024-0226 Adquisición de Servicios de
Type of Contract
ServicesDominicana
Contract Value
902,921.25 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/12/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1959682 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
765.187,50
0,00
137.733,75
0,00
1.239.000,00
902.921,25
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 VENTILADOR EVENT (EVL SERIES 42050, 42051)
2
UD
177.000
109.312,5
218.625,00
0,00
18
39.352,50
0,00
354.000,00
257.977,50
2
85161501 - Mantenimiento
(...)
85161501 - Mantenimiento o reparación de equipo médico mayor (capital)
2.2.7.2.04
REPARACION VENTILADOR AEOMED (VG70 SERIES VG7UZZR44467, VG7UXZZR45171)
2
UD
177.000
109.312,5
218.625,00
0,00
18
39.352,50
0,00
354.000,00
257.977,50
3
85161501 - Mantenimiento
(...)
85161501 - Mantenimiento o reparación de equipo médico mayor (capital)
2.2.7.2.04
REPARACION VENTILADOR MINDRAY (SV300 SERIES GB66001444, GB66001427,GB66001431)
3
UD
177.000
109.312,5
327.937,50
0,00
18
59.028,75
0,00
531.000,00
386.966,25
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?
Yes
No
SNIP Code
Budget Total Value
902,921.25
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.04
902,921.25
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
902,921.25
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
HSBG-DAF-CM-2024-0226
1
902,921.25
DOP
Vencido
CUOTA COMPROMISO CM-0225.PDF