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.938809   Contract reference HSBG-2025-00041   Contract description: Adquisición de Servicios de Reparación de 2 Ventiladores de UCI.   Type of Contract Services   Contract Start: 11/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HSBG-DAF-CD-2025-0019   Request Title Adquisición de Servicios de Reparación de 2 Ventiladores de UCI.   Description Adquisición de Servicios de Reparación de 2 Ventiladores de UCI.   Business Operation DEPTO DE UCI   Reply Reference Adquisición de Servicios de Reparación de 2 Ventil   Type of Contract ServicesDominicana   Contract Value 51,225.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/02/2025 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2000219 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43.411,32 0,00 7.814,04 0,00 51.225,36 51.225,36         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 85161501 - Mantenimiento (...)85161501 - Mantenimiento o reparación de equipo médico mayor (capital) 2.2.7.2.04 SERVICIO DE REPARACION DOS VENTILADORES DE UCI (NORTHEN modelo CRIUs v6, series HX20230404019/HX20230404034 ) 1 UD 51.225,36 43.411,32 43.411,32 0,00 18 7.814,04 0,00 51.225,36 51.225,36 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN TECNIMEDICA CD-0019.pdf ORDEN TECNIMEDICA CD-0019.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 51,225.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.04 51,225.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 51,225.36  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HSBG-DAF-CD-2025-0019 1 51,225.36  DOP Vencido CUOTA COMPROMISO CD-0019.pdf