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.1013955
Contract reference
HRCL-2025-00316
Contract description:
SERVICIO MANTENIMIENTO MONITORES DE SIGNOS VITALES UCI
Type of Contract
Services
Contract Start:
11/09/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/10/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HRCL-DAF-CD-2025-0281
Request Title
SERVICIO Y REPARACION MONITORES SIGNOS VITALES
Description
SERVICIO Y REPARACION MONITORES SIGNOS VITALES
Business Operation
MANTENIMIENTO
Reply Reference
SERVICIO DE MANTENIMIENTO MONITORES DE SIGNOS VITA
Type of Contract
ServicesDominicana
Contract Value
93,528 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/09/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2133212 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
83,700.00
0.00
9,828.00
0.00
83,700.00
93,528.00
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
72102202 - Instalación de
(...)
72102202 - Instalación de controles electrónicos
2.2.7.1.06
REPARACIN MONITORES DE PACIENTE BIOCARE MODELO PM900
3
UD
11,200
11,200
33,600.00
0.00
18
6,048.00
0.00
33,600.00
39,648.00
1
72102202 - Instalación de
(...)
72102202 - Instalación de controles electrónicos
2.2.7.1.06
PANEL DE CONTROL Y CAMBIO DE CABLEADO
3
UD
4,700
4,700
14,100.00
0.00
0.00
0.00
14,100.00
14,100.00
1
72102202 - Instalación de
(...)
72102202 - Instalación de controles electrónicos
2.2.7.1.06
PUETO DE CONEXION
3
UD
3,200
3,200
9,600.00
0.00
0.00
0.00
9,600.00
9,600.00
1
72102202 - Instalación de
(...)
72102202 - Instalación de controles electrónicos
2.2.7.1.06
BATERIAS
3
UD
7,000
7,000
21,000.00
0.00
18
3,780.00
0.00
21,000.00
24,780.00
1
72102202 - Instalación de
(...)
72102202 - Instalación de controles electrónicos
2.2.7.1.06
CONFIGURACION
3
UD
1,800
1,800
5,400.00
0.00
0.00
0.00
5,400.00
5,400.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/9/2025_3_49 p.m..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
93,528.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.06
93,528.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVICIO MANTENIMIENTO MONITORES SIGNOS VITALES
93,528.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
93,528.00
DOP
Vencido
cuota destreza.pdf