1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.970099
Contract reference
Hosp Marcelino Velez-2025-00342
Contract description:
SERVICIO DE MANTENIMIENTO DE EQUIPO MEDICO E INSUMOS.
Type of Contract
Goods
Contract Start:
13/05/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/05/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0152
Request Title
SERVICIO DE MANTENIMIENTO DE EQUIPO MEDICO E INSUMOS.
Description
SERVICIO DE MANTENIMIENTO DE EQUIPO MEDICO E INSUMOS.
Business Operation
LABORATORIO
Reply Reference
ULTRALAB_EXT
Type of Contract
GoodsDominicana
Contract Value
94,743.74 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/05/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/05/2025 13:00:00
((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
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1
DO1.PCCNTR.2048304 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
80,291.31
0.00
14,452.43
0.00
94,743.74
94,743.74
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
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
MEDICA ELECTRODE K* (POTASIO)
1
UD
24,732.55
20,959.79
20,959.79
0.00
18
3,772.76
0.00
24,732.55
24,732.55
2
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
MEDICA ELECTRODE NA+(SODIO)
1
UD
35,538.61
30,117.47
30,117.47
0.00
18
5,421.14
0.00
35,538.61
35,538.61
3
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
MEDICA ELECTRODE CL-(CLORO)
1
UD
31,127.28
26,379.05
26,379.05
0.00
18
4,748.23
0.00
31,127.28
31,127.28
4
85161501 - Mantenimiento
(...)
85161501 - Mantenimiento o reparación de equipo médico mayor (capital)
2.2.7.2.04
MANO DE OBRA SERVICIO
1
UD
3,345.3
2,835
2,835.00
0.00
18
510.30
0.00
3,345.30
3,345.30
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COT ULTRALAB SER.pdf
COT ULTRALAB SER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_24/4/2025_2_02 p.m..Pdf
Download
CUOTA ULTRALAB MED.pdf
CUOTA ULTRALAB MED.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
94,743.74
DOP
Budget Appropriation Value
94,743.74
DOP
Account
Value
Annual Availability
2.3.7.2.03
91,398.44
DOP
91,398.44
DOP
View
2.2.7.2.04
3,345.30
DOP
3,345.30
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1745437784320AbSlC
5
20.00
DOP
Vencido
Link
2026
EG1769086172279alW9z
1
94,743.74
DOP
Aprobado
Link