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.965441   Contract reference HFMP-2025-00270   Contract description: COMPRA DE KIT DE MANTENIMIENTO PARA VENTILADORES DE UCI   Type of Contract Goods   Contract Start: 24/04/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/04/2025 14:00:00 ((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 HFMP-DAF-CD-2025-0173   Request Title COMPRA DE KIT DE MANTENIMIENTO PARA VENTILADORES DE UCI   Description COMPRA DE KIT DE MANTENIMIENTO PARA VENTILADORES DE UCI   Business Operation UNIDAD DE UCI   Reply Reference COMPRA DE KIT DE MANTENIMIENTO PARA VENTILADORES D   Type of Contract GoodsDominicana   Contract Value 65,631.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 24/04/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance HOSPITAL DOCENTE DOCTOR FRANCISCO MOSCOSO PUELLO 10014 OZAMA O METROPOLITANA 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.2048740 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,620.00 0.00 10,011.60 0.00 55,620.00 65,631.60         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 KIT DE MANTENIMIENTO DE 2 AÑOS PARA SAVINA 300 1 UD 43,350 43,350 43,350.00 0.00 18 7,803.00 0.00 43,350.00 51,153.00         2 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 MANTENIMIENTO VENTILADOR SAVINA 300 1 UD 12,270 12,270 12,270.00 0.00 18 2,208.60 0.00 12,270.00 14,478.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION CUOTA A COMPROMETER 0173.pdf CERTIFICACION CUOTA A COMPROMETER 0173.pdf Download Contract Technical Document Mappings Orden de Compras_24/4/2025_4_11 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 65,631.60 DOP Budget Appropriation Value 65,631.60 DOP Account Value Annual Availability 2.2.7.2.04 51,153.00  DOP ---- View 2.3.9.6.01 14,478.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 65,631.60  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2025 1 65,631.60  DOP Aprobado CERTIFICACION CUOTA A COMPROMETER 0173.pdf