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.956715   Contract reference HPDHG-2025-00236   Contract description: MANTENIMIENTO CORRECTIVO DE ULTRASONIDO CARDIOVASCULAR GE HEALTHCARE VIVID E95   Type of Contract Goods   Contract Start: 31/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 10:00:00 ((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-2025-0198   Request Title MANTENIMIENTO CORRECTIVO DE ULTRASONIDO CARDIOVASCULAR GE HEALTHCARE VIVID E95   Description MANTENIMIENTO CORRECTIVO DE ULTRASONIDO CARDIOVASCULAR GE HEALTHCARE VIVID E95   Business Operation GERENCIA DE CARDIOLOGIA   Reply Reference HPDHG-DAF-CD-2025-0198_EXT   Type of Contract GoodsDominicana   Contract Value 24,532.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer 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.2033121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,790.00 0.00 3,742.20 0.00 25,000.00 24,532.20         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         2 85161501 - Mantenimiento (...)85161501 - Mantenimiento o reparación de equipo médico mayor (capital) 2.2.7.2.04 MANTENIMIENTO CORRECTIVO DE ULTRASONIDO CARDIOVASCULAR GE HEALTHCARE VIVID E95 EQUIPO: NO QUIERE IMPRIMIR 1 UD 25,000 20,790 20,790.00 0.00 18 3,742.20 0.00 25,000.00 24,532.20 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_28/3/2025_5_52 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 24,532.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.04 24,532.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGOS 24,532.20  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1743184518525PB1J8 1 24,532.20  DOP Vencido Link