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.593327   Contract reference HRUSVP-2022-00013   Contract description: Servicio de Mantenimiento y reparación de Rayos X portatil   Type of Contract Services   Contract Start: 18/01/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/02/2022 12:00:00 ((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 HRUSVP-UC-CD-2022-0009   Request Title Mantenimiento Rayos X portátil   Description Mantenimiento y reparación de Rayos X portátil, DRGEM Serial: DRK1980015A   Business Operation RAYOS X   Reply Reference oferta externa 1_EXT   Type of Contract ServicesDominicana   Contract Value 83,308 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/01/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/02/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1279310 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,600.00 0.00 12,708.00 0.00 83,308.00 83,308.00         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 85101508 - Centros o serv(...)85101508 - Centros o servicios móviles de atención de salud 2.2.8.3.01 SERVICIO DE REPARACION DE RAYOS X PORTATIL DRGEM TOPAZ 32D, SERIAL DRK1980015A 1 UD 83,308 70,600 70,600.00 0.00 18 12,708.00 0.00 83,308.00 83,308.00 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_18/1/2022_2_48 p.m..Pdf Download CUOTA PARA COMPROMETER20220118_10344855.pdf CUOTA PARA COMPROMETER20220118_10344855.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 83,308.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.3.01 83,308.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Servicio de Mantenimiento rayos X portatil 83,308.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HRUSVP-UC-CD-2022-0009 1 83,308.00  DOP Vencido CUOTA PARA COMPROMETER20220118_10344855.pdf