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.924886
Contract reference
HRCL-2024-00299
Contract description:
SERVICIOS DE MANTENIMIENTO AL VENTILADOR DE OXIGENO UCI.
Type of Contract
Goods
Contract Start:
13/12/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/01/2025 12:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HRCL-DAF-CD-2024-0222
Request Title
SERVICIOS DE MANTENIMIENTO A VENTILADORES DE OXIGENO UCI
Description
SERVICIOS DE MANTENIMIENTO A VENTILADORES DE OXIGENO UCI
Business Operation
MANTENIMIENTO
Reply Reference
HRCL-DAF-CD-2024-0222_EXT
Type of Contract
GoodsDominicana
Contract Value
191,986 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/12/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/12/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Autopista Duarte Km. 28 No. 100 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.1965719 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
162,700.00
0.00
29,286.00
0.00
162,700.00
191,986.00
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
42272205 - Ventiladores p
(...)
42272205 - Ventiladores para cuidados intensivos de adultos o pediátricos
2.6.3.1.01
CELDA DE OXIGENO P/VENTILADOR C1-C2 HAMILTON
2
UD
13,200
13,200
26,400.00
0.00
18
4,752.00
0.00
26,400.00
31,152.00
1
42272205 - Ventiladores p
(...)
42272205 - Ventiladores para cuidados intensivos de adultos o pediátricos
2.6.3.1.01
FILTRO HEPA P/C2 HAMILTON
2
UD
5,150
5,150
10,300.00
0.00
18
1,854.00
0.00
10,300.00
12,154.00
1
42272205 - Ventiladores p
(...)
42272205 - Ventiladores para cuidados intensivos de adultos o pediátricos
2.6.3.1.01
BATERIA RECARGABLE 14.4V P/C2-C3 HAMILTON
2
UD
48,500
48,500
97,000.00
0.00
18
17,460.00
0.00
97,000.00
114,460.00
1
42272205 - Ventiladores p
(...)
42272205 - Ventiladores para cuidados intensivos de adultos o pediátricos
2.6.3.1.01
SERVICIO TECNICO
2
UD
14,500
14,500
29,000.00
0.00
18
5,220.00
0.00
29,000.00
34,220.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/12/2024_2_46 p.m..Pdf
Download
APROPIACION.pdf
APROPIACION.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
INFORME FINAL.pdf
INFORME FINAL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
191,986.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
191,986.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVICIOS DE MANTENIMIENTO AL VENTILADOR DE OXIGENO UCI
191,986.00
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1
1
191,986.00
DOP
Vencido
CUOTA A COMPROMETER.pdf