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.1032176   Contract reference Hosp Marcelino Velez-2025-00760   Contract description: SERVICIO DE REPARACION EQUIPO VIDEOGASTROSCOPIO   Type of Contract Services   Contract Start: 05/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2025-0170   Request Title SERVICIO DE REPARACION EQUIPO VIDEOGASTROSCOPIO   Description SERVICIO DE REPARACION EQUIPO VIDEOGASTROSCOPIO   Business Operation GASTROENTEROLOGIA   Reply Reference COTIZACION DE SERVICIOS ELECTROMEDICOS E INSTITUCI   Type of Contract ServicesDominicana   Contract Value 286,406.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2169205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 255,492.23 12,774.63 43,689.17 0.00 286,406.80 286,406.77         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 MANO DE OBRA REPARACION INTERMEDIA (MORITM) 1 UD 58,292 52,000 52,000.00 5 2,600.00 18 8,892.00 0.00 58,292.00 58,292.00         2 42295011 - Video cámaras (...)42295011 - Video cámaras o grabadoras o adaptadores o accesorios para endoscopia 2.6.3.1.01 BSA P/E-600ZW REF 342A1318160L 1 UD 94,986.06 84,733.33 84,733.33 5 4,236.67 18 14,489.40 0.00 94,986.06 94,986.06         3 42295011 - Video cámaras (...)42295011 - Video cámaras o grabadoras o adaptadores o accesorios para endoscopia 2.6.3.1.01 FSA/EG600ZW REF 68A1318178A 1 UD 53,284.86 47,533.33 47,533.33 5 2,376.67 18 8,128.20 0.00 53,284.86 53,284.86         4 42295011 - Video cámaras (...)42295011 - Video cámaras o grabadoras o adaptadores o accesorios para endoscopia 2.6.3.1.01 RUBBER P/EG-6ZW REF 68811144712 1 UD 9,174.26 8,184 8,184.00 5 409.20 18 1,399.46 0.00 9,174.26 9,174.26         5 42295011 - Video cámaras (...)42295011 - Video cámaras o grabadoras o adaptadores o accesorios para endoscopia 2.6.3.1.01 FSB P/VIDEOGASTROSCOPIO FUJINON EG-590 ZW, REF 1 UD 61,625.1 54,973.33 54,973.33 5 2,748.67 18 9,400.44 0.00 61,625.10 61,625.10         6 42295011 - Video cámaras (...)42295011 - Video cámaras o grabadoras o adaptadores o accesorios para endoscopia 2.6.3.1.01 NUT ASSY (54A37992370) 4 UD 1,255.67 1,120.13 4,480.52 5 224.03 18 766.17 0.00 5,022.68 5,022.66         7 42295011 - Video cámaras (...)42295011 - Video cámaras o grabadoras o adaptadores o accesorios para endoscopia 2.6.3.1.01 PIPE SLEEVE (42B6322A3A) 4 UD 1,005.46 896.93 3,587.72 5 179.39 18 613.50 0.00 4,021.84 4,021.83 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 Servicio_5/11/2025_1_19 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 286,406.77 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.04 58,292.00  DOP ---- View 2.6.3.1.01 228,114.77  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 286,406.77  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762348896348eMKGB 1 286,406.77  DOP Vencido Link