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.509467
Contract reference
Hosp. Juan Bosch-2021-00171
Contract description:
MANTENIMIENTO Y REPARACION DE PIEZAS Y SERVICIOS TOMOGRAFO PHILIPS. MODELO MX-16 EV 2
Type of Contract
Goods
Contract Start:
17/03/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/04/2021 15:00:00
((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-01-ComprasMenores
Request Reference
Hosp. Juan Bosch-DAF-CM-2021-0067
Request Title
MANTENIMIENTO Y REPARACION DE PIEZAS Y SERVICIOS TOMOGRAFO PHILIPS. MODELO MX-16 EV 2
Description
MANTENIMIENTO Y REPARACION DE PIEZAS Y SERVICIOS TOMOGRAFO PHILIPS. MODELO MX-16 EV 2
Business Operation
IMAGENES MEDICAS
Reply Reference
OFERTA EXTERNA _EXT
Type of Contract
GoodsDominicana
Contract Value
678,405.13 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/03/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/04/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
HTQPJB
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1096630 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
607,095.67
32,176.07
103,485.53
0.00
650,000.00
678,405.13
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
42201501 - Instalación de
(...)
42201501 - Instalación de unidad estacionaria completa para tomografía computarizada ct o cat para uso médico
2.6.3.1.01
MANTENIMIENTO Y REPARACION DE PIEZAS Y SERVICIOS TOMOGRAFO PHILIPS. MODELO MX-16 EV 2
1
UD
650,000
607,095.67
607,095.67
5.3
32,176.07
574,919.6
18
103,485.53
0.00
650,000.00
678,405.13
Attestation Documents
Back To Top
Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/3/2021_6_49 p.m..Pdf
Download
INFORME FINAL.Pdf
INFORME FINAL.Pdf
Download
COUTA A COMPROMETER.pdf
COUTA A COMPROMETER.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
678,405.13
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
678,405.13
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
678,405.13
DOP
Abril
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2017
2021
678,405.13
DOP
Vencido
COUTA A COMPROMETER.pdf