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.514901   Contract reference Inst. Nac. de Cancer-2021-00216   Contract description: MANTENIMIENTO CORRECTIVO RAYO X PHILIPS DIGITAL DIAGNOST   Type of Contract Services   Contract Start: 07/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 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-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-UC-CD-2021-0034   Request Title MANTENIMIENTO CORRECTIVO RAYO X PHILIPS DIGITAL DIAGNOST   Description MANTENIMIENTO CORRECTIVO RAYO X PHILIPS DIGITAL DIAGNOST   Business Operation ELECTROMEDICINA   Reply Reference MANTENIMIENTO CORRECTIVO RAYO X PHILIPS DIGITAL DI   Type of Contract ServicesDominicana   Contract Value 18,238.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DOP-0012-2021-ELECTROMEDICINA SOLICITUD DE REQUERIMIENTO: MANTENIMIENTO CORRECTIVO RAYO X PHILIPS DIGITAL DIAGNOST INCLUYENDO: Suministro y cambio de bombilla del colimador. Mano de obra diagnost Catalogue Items   Back To Top     1   DO1.PCCNTR.1097415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,456.00 0.00 2,782.08 0.00 25,000.00 18,238.08         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 73152102 - Servicio de re(...)73152102 - Servicio de reparación de equipo industrial 2.2.7.2.08 MANTENIMIENTO CORRECTIVO RAYO X PHILIPS DIGITAL DIAGNOST 1 UD 25,000 15,456 15,456.00 0.00 18 2,782.08 0.00 25,000.00 18,238.08 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDO.pdf CERTIFICACION DE FONDO.pdf Download Contract Technical Document Mappings Orden de Servicios_16/3/2021_5_50 p.m..Pdf Download ACTA DE ADJUDICACION.docx ACTA DE ADJUDICACION.docx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 25,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 25,000.00  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 01 1 25,000.00  DOP Vencido CERTIFICACION DE FONDO.pdf