1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.672587
Contract reference
HPDHG-2022-01304
Contract description:
REPARACIÓN RAYOS X PORTÁTIL SHIMADZU
Type of Contract
Services
Contract Start:
18/10/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/12/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
HPDHG-DAF-CM-2022-0228
Request Title
REPARACIÓN RAYOS X PORTÁTIL SHIMADZU
Description
REPARACIÓN RAYOS X PORTÁTIL SHIMADZU
Business Operation
Gerencia de Imagen
Reply Reference
2022-0228
Type of Contract
ServicesDominicana
Contract Value
228,719.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/10/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/12/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1443225 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
193,830.00
0.00
0.00
34,889.40
203,000.00
228,719.40
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
41101802 - Generadores de
(...)
41101802 - Generadores de rayos x
2.6.3.1.01
REPARACION DE TARJETA DE CARGA Y KV CONTROL DEL RAYOS X PORTATIL SHIMADZU MODELO ART EVOLUTION
1
UD
65,000
64,800
64,800.00
0.00
0.00
18
11,664.00
65,000.00
76,464.00
2
41101802 - Generadores de
(...)
41101802 - Generadores de rayos x
2.6.3.1.01
BATERIAS PARA RAYOS X PORTATIL SHIMADZU MODELO ART EVOLUTION
20
UD
4,500
4,062.5
81,250.00
0.00
0.00
18
14,625.00
90,000.00
95,875.00
3
85161501 - Mantenimiento
(...)
85161501 - Mantenimiento o reparación de equipo médico mayor (capital)
2.2.7.2.04
MANTENIMIENTO PREVENTIVO PROFUNDO DEL RAYO X PORTATIL SHIMADZU MODELO ART EVOLUTION
1
UD
48,000
47,780
47,780.00
0.00
0.00
18
8,600.40
48,000.00
56,380.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_18/10/2022_5_44 p.m..Pdf
Download
CERTIFICACION DE FONDOS REPARACIÓN RAYOS X PORTÁTIL SHIMADZU.pdf
CERTIFICACION DE FONDOS REPARACIÓN RAYOS X PORTÁTIL SHIMADZU.pdf
Download
ACTA DE ADJUDICACION CM-0228.pdf
ACTA DE ADJUDICACION CM-0228.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
228,719.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
172,339.00
DOP
----
View
2.2.7.2.04
56,380.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGOS
228,719.40
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
HPDHG-DAF-CM-2022-0228
1
228,719.40
DOP
Vencido
CERTIFICACION DE FONDOS REPARACIÓN RAYOS X PORTÁTIL SHIMADZU.pdf