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.943976   Contract reference HPDHG-2025-00062   Contract description: REPARACIÓN AUTOCLAVE A VAPOR   Type of Contract Services   Contract Start: 25/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/03/2025 15:00:00 ((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 HPDHG-DAF-CD-2025-0057   Request Title REPARACIÓN AUTOCLAVE A VAPOR   Description REPARACIÓN AUTOCLAVE A VAPOR   Business Operation SERVICIOS GENERALES   Reply Reference REPARACIÓN AUTOCLAVE A VAPOR_EXT   Type of Contract ServicesDominicana   Contract Value 94,155.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 25/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2001055 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,793.00 0.00 14,362.74 0.00 95,000.00 94,155.74         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 Reparación de autoclave a vapor SC 500 E-27318 MATACHANA que incluye: -1 Válvula hidroneumática 1/2” -1 Válvula de retención 3/4 “ -1 Oscilante Genebre - 1 Caja de 15 unidades de rollo papel térmico para impresora Gebe 1 UD 95,000 79,793 79,793.00 0.00 18 14,362.74 0.00 95,000.00 94,155.74 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_11/2/2025_7_50 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 94,155.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.04 94,155.74  DOP ---- View Payment Calendar ID Description Value Month Year 1   REPARACIÓN AUTOCLAVE A VAPOR 94,155.74  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17393039905618iwNV 1 94,155.74  DOP Vencido Link