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.943312   Contract reference Hosp Marcelino Velez-2025-00133   Contract description: COMPRA DE BATERIAS Y SERVICIOS REEMPLAZO DE DISPARADOR   Type of Contract Goods   Contract Start: 24/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/03/2025 15:00:00 ((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 Hosp Marcelino Velez-DAF-CD-2025-0048   Request Title COMPRA DE BATERIAS Y SERVICIOS REEMPLAZO DE DISPARADOR.   Description COMPRA DE BATERIAS Y SERVICIOS REEMPLAZO DE DISPARADOR.   Business Operation ELECTROMEDICINA   Reply Reference COTIZACION DE PLANET MEDICAL SERVICES, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 195,557.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2011022 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 165,726.88 0.00 29,830.84 0.00 195,557.76 195,557.72         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 26111711 - Baterías de li(...)26111711 - Baterías de litio 2.3.9.6.01 BATERIAS P/ RAYOS X PEDIATRICO C/ INSTALACION 26 UD 6,232.62 5,281.88 137,328.88 0.00 18 24,719.20 0.00 162,048.12 162,048.08         2 85161501 - Mantenimiento (...)85161501 - Mantenimiento o reparación de equipo médico mayor (capital) 2.2.7.2.04 SERVICIO REENPLAZO DE DISPARADOR, LIMPIEZA Y MANTENIMIENTO 1 UD 33,509.64 28,398 28,398.00 0.00 18 5,111.64 0.00 33,509.64 33,509.64 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_21/2/2025_3_35 p.m..Pdf Download CUOTA.pdf CUOTA.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 195,557.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 162,048.08  DOP ---- View 2.2.7.2.04 33,509.64  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 195,557.72  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740152384540Xbjcl 1 195,557.72  DOP Vencido Link