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.942591   Contract reference Hosp Marcelino Velez-2025-00130   Contract description: REPARACION DE GASTROSCOPIO.   Type of Contract Goods   Contract Start: 20/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2025 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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2025-0019   Request Title REPARACION DE GASTROSCOPIO.   Description REPARACION DE GASTROSCOPIO.   Business Operation DEPARTAMENTO DE GASTRO   Reply Reference Servicios Electromedicos e Institucionales, SA_EXT   Type of Contract GoodsDominicana   Contract Value 938,370.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.2009737 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 795,229.01 0.00 143,141.22 0.00 830,000.00 938,370.23         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 Y REPARACION DE EQUIPOS MEDICOS, SANITARIOS Y DE LABORATORIO. 1 UD 830,000 795,229.01 795,229.01 0.00 18 143,141.22 0.00 830,000.00 938,370.23 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0019.pdf INFORME FINAL 0019.pdf Download Contract Technical Document Mappings Orden de Compras_20/2/2025_6_15 p.m..Pdf Download COUTA 0019.pdf COUTA 0019.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 938,370.23 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.04 938,370.23  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 938,370.23  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740075971745PGaBQ 1 938,370.23  DOP Vencido Link