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.296208   Contract reference HOSPNEYARIAS-2019-00079   Contract description:   Type of Contract Services   Contract Start:   Contract End:   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 HOSPNEYARIAS-DAF-CM-2019-0021   Request Title REPARACION RAYOS X TELECOMANDO   Description REPARACION RAYOS X TELECOMANDO   Business Operation GERENCIA DE MANTENIMIENTO   Reply Reference COTIZACION INGETECSO_EXT   Type of Contract ServicesDominicana   Contract Value 598,260 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance PROLONGACION CHARLES DE GAULLE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.618802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 507,000.00 0.00 91,260.00 0.00 600,000.00 598,260.00         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 41111808 - Equipo de exam(...)41111808 - Equipo de examen de radiografía de rayos x 2.6.3.2.01 TARJETA DE GENERADOR CPI DEL FLUROSCOPIO MARCA GENERAL ELECTRIC 1 UD 510,000 455,000 455,000.00 0.00 18 81,900.00 0.00 510,000.00 536,900.00         1 41111808 - Equipo de exam(...)41111808 - Equipo de examen de radiografía de rayos x 2.6.3.2.01 MANTENIMIENTO PROFUNDO COMPLETO DEL EQUIPO E INSTALACION DE TARJETA DE FLUROSCOPIO MARCA GENERAL ELECTRIC 1 UD 90,000 52,000 52,000.00 0.00 18 9,360.00 0.00 90,000.00 61,360.00 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 Servicios_25/01/2019_12_58 p.m..Pdf Download Budget Setting   Back To Top 73E3E12F010C52F328E0CA64E7258394981D8D6D14BEC2F1CC742A8F3488C273