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.927751   Contract reference HRCL-2024-00308   Contract description: MANTENIMIENTO Y REPARACION EQUIPOS DE VENTILADORES UCI   Type of Contract Goods   Contract Start: 18/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2025 11:00:00 ((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 HRCL-DAF-CM-2024-0008   Request Title MANTENIMIENTO Y REPARACION VENTILADOR UCI   Description MANTENIMIENTO Y REPARACION VENTILADOR UCI (VENTILADOR DE CUIDADOS INTESIVOS.   Business Operation MANTENIMIENTO   Reply Reference MANTENIMIENTO Y REPARACION VENTILADOR UCI   Type of Contract GoodsDominicana   Contract Value 477,135.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2025 11:00:00 ((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   Back To Top     1   DO1.PCCNTR.1971910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 404,352.00 0.00 72,783.36 0.00 404,352.00 477,135.36         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 42272215 - Suministros de(...)42272215 - Suministros de chequeo de ventiladores 2.6.3.1.01 MANT.VENTILADORES SERVO AIR MAQUET 3 UD 134,784 134,784 404,352.00 0.00 18 72,783.36 0.00 404,352.00 477,135.36 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 Compras_18/12/2024_1_45 p.m..Pdf Download CUOTA SEMINSA.pdf CUOTA SEMINSA.pdf Download apropiacion.pdf apropiacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 477,135.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 477,135.36  DOP ---- View Payment Calendar ID Description Value Month Year 0   MATENIMIENTO Y REPARACION EQUIPOS VENTILADORES UCI 477,135.36  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 477,135.36  DOP Vencido CUOTA SEMINSA.pdf