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.674952   Contract reference RSCC-2022-00455   Contract description: Mantenimiento y reparación de equipo de rayos X asignado al centro diagnostico la vega de este SRSCC.   Type of Contract Services   Contract Start: 27/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference RSCC-UC-CD-2022-0273   Request Title Mantenimiento y reparación de equipo de rayos X asignado al centro diagnostico la vega de este SRSCC.   Description Mantenimiento y reparación de equipo de rayos X asignado al centro diagnostico la vega de este SRSCC.   Business Operation servicio no almacenable   Reply Reference reparacion de Rayos X _EXT   Type of Contract ServicesDominicana   Contract Value 147,972 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La vega 41000 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.1444455 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,400.00 0.00 22,572.00 0.00 150,000.00 147,972.00         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 42201826 - Kits de repara(...)42201826 - Kits de reparación de aparatos de rayos x para uso médico 2.6.3.1.01 MANTENIMIENTO Y REPARACIÓN DE EQUIPO DE RAYOS X 1 UD 150,000 125,400 125,400.00 0.00 18 22,572.00 0.00 150,000.00 147,972.00 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 Compras_21/10/2022_3_47 p.m..Pdf Download img26102022_0003.pdf img26102022_0003.pdf Download img26102022_0002 (1).pdf img26102022_0002 (1).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 147,972.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 147,972.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   transferencia 147,972.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 RSCC-UC-CD-2022-0273 273 147,972.00  DOP Vencido img26102022_0003.pdf