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.939656   Contract reference HDMTD-2025-00038   Contract description: SERVICIO DE REPARACION PARA LAS MESAS QUIRURGICAS DEL HDMTD   Type of Contract Services   Contract Start: 13/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/08/2025 12:00:00 ((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 HDMTD-DAF-CD-2025-0019   Request Title SERVICIO DE REPARACION PARA LAS MESAS QUIRURGICAS DEL HDMTD   Description SERVICIO DE REPARACION PARA LAS MESAS QUIRURGICAS DEL HDMTD   Business Operation Servicios Generales   Reply Reference SERVICIO DE REPARACION PARA LAS MESAS QUIRURGICAS   Type of Contract ServicesDominicana   Contract Value 135,405 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.2002017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,750.00 0.00 20,655.00 0.00 153,990.00 135,405.00         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 REPARACIÒN CAMAS DE UCI 3 UD 15,930 12,480 37,440.00 0.00 18 6,739.20 0.00 47,790.00 44,179.20         2 26101612 - Motores multif(...)26101612 - Motores multifásicos 2.6.5.6.01 JUEGO DE 3 BATERIAS PARA MESA QUIRURGICA AVANCED 3 UD 35,400 25,770 77,310.00 0.00 18 13,915.80 0.00 106,200.00 91,225.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION MESA QUIRURGICA .pdf ACTA DE ADJUDICACION MESA QUIRURGICA .pdf Download CERTIFICACION CUOTA MESA QUIRURGICA .pdf CERTIFICACION CUOTA MESA QUIRURGICA .pdf Download Contract Technical Document Mappings Orden de Compras_12/2/2025_2_25 p.m..Pdf Download ORDEN DE COMPRA HOSPITRONICA SRL.pdf ORDEN DE COMPRA HOSPITRONICA SRL.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 135,405.00 DOP Budget Appropriation Value 135,405.00 DOP Account Value Annual Availability 2.2.7.2.04 44,179.20  DOP ---- View 2.6.5.6.01 91,225.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE REPARACION PARA LAS MESAS QUIRURGICAS DEL HDMTD 135,405.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00038 1 135,405.00  DOP Vencido CERTIFICACION CUOTA MESA QUIRURGICA .pdf 2026 HDMTD-2025-00038 1 135,405.00  DOP Aprobado CUOTA PAGO HOSPITRONICA S_0001.pdf