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.492494   Contract reference Hosp Marcelino Velez-2020-00105   Contract description: SERVICIO TECNICO DE INSTALACION EN RAYOS X DIGITAL PORTATIL DR GEM TOPAZ -40 D Y MOBILE CONTROL BOARD.   Type of Contract Services   Contract Start: 21/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/01/2021 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-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-UC-CD-2020-0019   Request Title SERVICIO TECNICO DE INTALACION EN RAYOS X DIGITAL PORTATIL DRGEM TOPAZ-40D ( MOBILE CONTROL BOARD )   Description SERVICIO TECNICO DE INTALACION EN RAYOS X DIGITAL PORTATIL DRGEM TOPAZ-40D ( MOBILE CONTROL BOARD )   Business Operation ANDRES   Reply Reference COTIZACION BP MEDICAL_EXT   Type of Contract ServicesDominicana   Contract Value 90,961.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/01/2021 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1050424 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,118.72 30,032.45 13,875.53 0.00 97,600.12 90,961.80         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 SERVICIO TECNICO DE INTALACION EN RAYOS X DIGITAL PORTATIL DRGEM TOPAZ 40 D 1 UD 16,000.42 13,559.68 13,559.68 0.00 18 2,440.74 0.00 16,000.42 16,000.42         1 85161501 - Mantenimiento (...)85161501 - Mantenimiento o reparación de equipo médico mayor (capital) 2.2.7.2.04 MOBILE CONTROL BOARD 1 UD 81,599.7 93,559.04 93,559.04 32.1 30,032.45 18 11,434.79 0.00 81,599.70 74,961.38 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_21/12/2020_6_04 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 97,600.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.04 97,600.12  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 202051800100042877 2877 97,600.13  DOP Vencido APROPIACION PRESUPUESTARIA.pdf