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.509486   Contract reference Hosp. Juan Bosch-2021-00172   Contract description: MANTENIMIENTO DEL CR 2 CARESTREAM   Type of Contract Goods   Contract Start: 17/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/04/2021 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-01-ComprasMenores   Request Reference Hosp. Juan Bosch-DAF-CM-2021-0072   Request Title MANTENIMIENTO DEL CR 2 CARESTREAM   Description MANTENIMIENTO DEL CR 2 CARESTREAM   Business Operation IMAGENES MEDICAS   Reply Reference OFERTA EXTERNA _EXT   Type of Contract GoodsDominicana   Contract Value 223,517.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/03/2021 16:00:00 ((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.1096632 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 189,421.60 0.00 34,095.89 0.00 215,000.00 223,517.49         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 42201802 - Equipos de ray(...)42201802 - Equipos de rayos x para cardiología 2.6.3.1.01 SERVICIOS MANTENIMIENTO DEL CR 2 CARESTREAM 1 UD 215,000 189,421.6 189,421.60 0.00 18 34,095.89 0.00 215,000.00 223,517.49 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_17/3/2021_7_21 p.m..Pdf Download COUTA A COMPROMETER.pdf COUTA A COMPROMETER.pdf Download Informe Final_15_3_2021_7_29 p.m. (1).Pdf Informe Final_15_3_2021_7_29 p.m. (1).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 215,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 215,000.00  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 2021 2017 2021 215,000.00  DOP Vencido APROPIACION.pdf