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.931019   Contract reference Hosp. Reid Cabral-2024-01392   Contract description: SERVICIO DE MANTENIMIENTO CORRECTIVO DE VIDEOGASTROSCOPIO PARA USO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Services   Contract Start: 24/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2024-0969   Request Title SERVICIO DE MANTENIMIENTO CORRECTIVO DE VIDEOGASTROSCOPIO PARA USO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description SERVICIO DE MANTENIMIENTO CORRECTIVO DE VIDEOGASTROSCOPIO PARA USO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE ELECTROMEDICINA   Reply Reference Hosp. Reid Cabral-DAF-CD-2024-0969_EXT   Type of Contract ServicesDominicana   Contract Value 25,560.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/12/2024 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   Back To Top     1   DO1.PCCNTR.1973101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,661.60 0.00 3,899.09 0.00 25,560.68 25,560.69         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 MANO DE OBRA REPARACION MENOR 1 UD 23,600 20,000 20,000.00 0.00 18 3,600.00 0.00 23,600.00 23,600.00         2 85161501 - Mantenimiento (...)85161501 - Mantenimiento o reparación de equipo médico mayor (capital) 2.2.7.2.04 TAPA P/SIST. ENDOSCOPÍA FUJINON 2 UD 980.34 830.8 1,661.60 0.00 18 299.09 0.00 1,960.68 1,960.69 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden_Mant.Videogastroscopio_SEMIMSA_Dic2024.pdf Orden_Mant.Videogastroscopio_SEMIMSA_Dic2024.pdf Download Cuota_Mant. videogastroscopio_Dic2024.pdf Cuota_Mant. videogastroscopio_Dic2024.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 25,560.69 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.04 25,560.69  DOP ---- View Payment Calendar ID Description Value Month Year 1   servicio de mantenimiento de videogastroscopio 25,560.69  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 658 1 25,560.69  DOP Vencido Cuota_Mant. videogastroscopio_Dic2024.pdf