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.453618   Contract reference HMRA-2020-00369   Contract description: MANTENIMIENTO EQUIPOS DE IMAGENES   Type of Contract Goods   Contract Start: 30/06/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2020 16:00:00 ((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 HMRA-UC-CD-2020-0193   Request Title MANTENIMIENTO EQUIPOS DE IMAGENES   Description MANTENIMIENTO EQUIPOS DE IMAGENES   Business Operation GERENCIA DE MANTENIMIENTO   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 149,388 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle 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.947765 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,600.00 0.00 22,788.00 0.00 141,000.00 149,388.00         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 73152101 - Servicio de ma(...)73152101 - Servicio de mantenimiento de equipo industrial 2.2.7.2.08 MAMOGRAFO MARCA GE , ALPHA RT, SERIE : 6114. MANTENIMIENTO Y ACTUALIZACION DE SOFTWARE 1 UD 47,000 37,900 37,900.00 0.00 18 6,822.00 0.00 47,000.00 44,722.00         2 73152101 - Servicio de ma(...)73152101 - Servicio de mantenimiento de equipo industrial 2.2.7.2.08 RAYO X DE MESA MARCA GE, MOD: XR 600 MANTENIMIENTO Y CALIBRACION 1 UD 47,000 44,000 44,000.00 0.00 18 7,920.00 0.00 47,000.00 51,920.00         3 73152101 - Servicio de ma(...)73152101 - Servicio de mantenimiento de equipo industrial 2.2.7.2.08 DENSITOMETRO MARCA GE, MOD: PRODIGY ADVANCE, SERIE 350834GA MANTENIMIENTO CALIBRACION ACTUALIZACION DE SOFTWARE 1 UD 47,000 44,700 44,700.00 0.00 18 8,046.00 0.00 47,000.00 52,746.00 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_29/6/2020_6_47 p.m..Pdf Download CUOTA COMPROMETER 366.docx CUOTA COMPROMETER 366.docx 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 141,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 141,000.00  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 2020 202006366 1 141,000.00  DOP Vencido APROPIACION PRESUPUESTARIA 366.docx