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.962136   Contract reference HPDHG-2025-00106   Contract description: MANTENIMIENTO PREVENTIVO CORRECTIVO DE ESPIROMETRO SPIROLAB III MIR   Type of Contract Services   Contract Start: 11/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 10:00:00 ((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 HPDHG-DAF-CD-2025-0094   Request Title MANTENIMIENTO PREVENTIVO CORRECTIVO DE ESPIROMETRO SPIROLAB III MIR   Description MANTENIMIENTO PREVENTIVO CORRECTIVO DE ESPIROMETRO SPIROLAB III MIR   Business Operation DEPARTAMENTO DE NEUMOLOGIA   Reply Reference HPDHG-DAF-CD-2025-0094_EXT   Type of Contract ServicesDominicana   Contract Value 48,899.13 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 10:00:00 ((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.2010038 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,439.94 0.00 7,459.19 0.00 50,000.00 48,899.13         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 MANTENIMIENTO PREVENTIVO CORRECTIVO DE ESPIROMETRO SPIROLAB III MIR INCLUYE:REEMPLAZO DE CABLE/ TURBINA 1 UD 50,000 41,439.94 41,439.94 0.00 18 7,459.19 0.00 50,000.00 48,899.13 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_20/2/2025_5_12 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 48,899.13 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.04 48,899.13  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGOS 48,899.13  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740142455860OdDFI 1 48,899.13  DOP Vencido Link