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.531161   Contract reference Hosp Marcelino Velez-2021-00263   Contract description: SERVICIO MANTENIMIENTO CORRECTIVO TOMOGRAFO PHILIPS DE 128 CORTES   Type of Contract Services   Contract Start: 15/06/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2021 11:00:00 ((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-2021-0116   Request Title SERVICIO DE MANTENIMIENTO CORRECTIVO TOMOGRAFO PHILIPS DE 128 CORTES   Description SERVICIO DE MANTENIMIENTO CORRECTIVO TOMOGRAFO PHILIPS DE 128 CORTES   Business Operation ELECTROMEDICINA   Reply Reference COTIZACION INGETECSO_EXT   Type of Contract ServicesDominicana   Contract Value 72,216 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2021 11:00:00 ((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.1146401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,200.00 0.00 11,016.00 0.00 72,216.00 72,216.00         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 85161501 - Mantenimiento (...)85161501 - Mantenimiento o reparación de equipo médico mayor (capital) 2.2.7.2.04 SERVICIO DE MANTENIMIENTO CORRECTIVO TOMOGRAFO PHILIPS DE 128 CORTES 1 UD 72,216 61,200 61,200.00 0.00 18 11,016.00 0.00 72,216.00 72,216.00 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 Servicio_15/6/2021_2_16 p.m..Pdf Download ACTA DE ADJUDICACION INGETECSO.pdf ACTA DE ADJUDICACION INGETECSO.pdf Download CUOTA A COMPROMETER INGETECSO.pdf CUOTA A COMPROMETER INGETECSO.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 72,216.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.04 72,216.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 72,216.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202151800100041798 1 72,216.00  DOP Vencido CUOTA A COMPROMETER INGETECSO.pdf