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.694887   Contract reference HMRA-2022-01404   Contract description: SERVICIO DE REVISION DE RAYOS X   Type of Contract Services   Contract Start: 14/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 10:00:00 ((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 HMRA-UC-CD-2022-1013   Request Title SERVICIO DE REVISION DE RAYOS X   Description SERVICIO DE REVISION DE RAYOS X   Business Operation GERENCIA DE MANTENIMIENTO   Reply Reference BP Medical, SA_EXT   Type of Contract ServicesDominicana   Contract Value 6,844 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 14/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1485106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,800.00 0.00 1,044.00 0.00 6,900.00 6,844.00         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 41111808 - Equipo de exam(...)41111808 - Equipo de examen de radiografía de rayos x 2.2.7.2.08 SERVICIO TECNICO DE REVISION A RAYOS X TOPAZ 40 1 UD 6,000 5,000 5,000.00 0.00 18 900.00 0.00 6,000.00 5,900.00         2 90121503 - Servicios de f(...)90121503 - Servicios de fletamento 2.2.4.2.01 SERVICIO A DOMICILIO 1 UD 900 800 800.00 0.00 18 144.00 0.00 900.00 944.00 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_14/12/2022_1_35 p.m..Pdf Download Informe Final_14_12_2022_1_22 p.m..Pdf Informe Final_14_12_2022_1_22 p.m..Pdf Download CUOTA COMPROMETER 2780.docx CUOTA COMPROMETER 2780.docx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 6,844.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 5,900.00  DOP ---- View 2.2.4.2.01 944.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRIMER PAGO 6,844.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HMRA-O.C.-CM-2022-12-2780-V02 1 6,844.00  DOP Vencido CUOTA COMPROMETER 2780.docx 2023 HMRA-O.C.-CM-2022-12-2780-V02 2 6,844.00  DOP Vencido CUOTA COMPROMETER 2780.docx