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.670455   Contract reference HOSGEDOPOL-2022-00356   Contract description: SERVICIOS DE REPARACION DEL CR 30-X AGFA   Type of Contract Goods   Contract Start: 12/10/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 09:00:00 ((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 HOSGEDOPOL-UC-CD-2022-0171   Request Title SERVICIOS DE REPARACION DEL CR 30-X AGFA   Description SERVICIOS DE REPARACION DEL CR 30-X AGFA   Business Operation Coordinador departamento de Imagenes   Reply Reference SERVICIOS DE REPARACION DEL CR 30-X AGFA_EXT   Type of Contract GoodsDominicana   Contract Value 25,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/10/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: PARA LA REPARACION DEL EQUIPO CR 30-X AGFA SOLICITADA POR EL COORDINADOR DE IMAGENES DIAGNOSTICA MEDIANTE OFICIO NO. S/N DE FECHA 07/10/2022. APROBADO POR EL DIRECTOR EJECUTIVO DEL HOSGEDOPOL. Catalogue Items   Back To Top     1   DO1.PCCNTR.1439116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,000.00 0.00 3,960.00 0.00 22,000.00 25,960.00         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 81111809 - Servicio de in(...)81111809 - Servicio de instalación de sistemas 2.2.8.7.05 REINSTALACION DE SOFTWARE DE ADQUISICION DE IMÁGENES NX 8700 1 UD 22,000 22,000 22,000.00 0.00 18 3,960.00 0.00 22,000.00 25,960.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación existencia de fondos cuota - V1.2019 - copia.pdf Certificación existencia de fondos cuota - V1.2019 - copia.pdf Download Contract Technical Document Mappings Orden de Servicio_11/10/2022_1_52 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 25,960.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 25,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS DE REPARACION DEL CR 30-X AGFA 25,960.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HOSGEDOPOL-UC-CD-2022-0171 1 25,960.00  DOP Vencido Certificación existencia de fondos cuota - V1.2019 - copia.pdf