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.945511
Contract reference
HUMNSA-2025-00019
Contract description:
SERVICIO DE REPARACION VENTILADOR BELLA VISTA
Type of Contract
Services
Contract Start:
03/03/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2025 13:00:00
((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
HUMNSA-DAF-CD-2025-0021
Request Title
SERVICIO DE REPARACION VENTILADOR BELLA VISTA
Description
SERVICIO DE REPARACION VENTILADOR BELLA VISTA
Business Operation
ELECTROMEDICINA
Reply Reference
HOSPITRONICA_EXT
Type of Contract
ServicesDominicana
Contract Value
246,891.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/03/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/03/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro Henríquez Ureña No. 49, Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1998001 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
209,230.00
0.00
0.00
37,661.40
209,230.00
246,891.40
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
41101703 - Moledoras de t
(...)
41101703 - Moledoras de tejidos
2.6.3.1.01
SERVICIO DE REPARACION DE MANTENIMIENTO DE VENTILADOR
5
UD
8,950
8,950
44,750.00
0.00
0.00
18
8,055.00
44,750.00
52,805.00
2
41101703 - Moledoras de t
(...)
41101703 - Moledoras de tejidos
2.6.3.1.01
KIT DE MANTENIMIENTO DE VENTILADOR BELLA VISTA IMT 1000
5
UD
19,900
19,900
99,500.00
0.00
0.00
18
17,910.00
99,500.00
117,410.00
3
41101703 - Moledoras de t
(...)
41101703 - Moledoras de tejidos
2.6.3.1.01
SENSOR DE FLUJO PARA VENTILADOR BELLA VISTA IMT 1000
5
UD
3,250
3,250
16,250.00
0.00
0.00
18
2,925.00
16,250.00
19,175.00
4
41101703 - Moledoras de t
(...)
41101703 - Moledoras de tejidos
2.6.3.1.01
SENSOR DE OXIGENO PARA VENTILADOR BELLA VISTA IMT 1000
5
UD
9,746
9,746
48,730.00
0.00
0.00
18
8,771.40
48,730.00
57,501.40
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_6/2/2025_1_33 p.m..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
246,891.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
246,891.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
1
246,891.40
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1741013066187NBP6k
1
246,891.40
DOP
Vencido
Link