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.741717   Contract reference SREV-2023-00037   Contract description: First medical Depot By Guzman, SRL   Type of Contract Services   Contract Start: 26/05/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/07/2023 00:00:00 ((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-01-ComprasMenores   Request Reference SREV-DAF-CM-2023-0011   Request Title Adquisición Servicio de Reparación y Mantenimiento Rayo X Estacionario   Description Adquisición Servicio de Reparación y Mantenimiento Rayo X Estacionario   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference First Medical Depot Servicio de Reparación   Type of Contract ServicesDominicana   Contract Value 1,416,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 26/05/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ageneral cabral Esquina Hatuey EL VALLE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1587746 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,200,000.00 0.00 216,000.00 0.00 1,500,000.00 1,416,000.00         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 2.6.3.1.01 Reparación Rayos x Estacionario, Suministro de Detector DR. 17x17, Sum. de PC Optiplex 3050, Monitor Grado medico, Sum. UPS 100w, Sum. Disco Duro 2TB, Puesta en Marcha equipo fuera de servicio 1 UD 1,500,000 1,200,000 1,200,000.00 0.00 18 216,000.00 0.00 1,500,000.00 1,416,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion.pdf acta de adjudicacion.pdf Download cuota.pdf cuota.pdf Download Contract Technical Document Mappings Orden de Servicio_26/5/2023_8_00 p.m..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 1,416,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 1,416,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Servicio reparación Rayos x 1,416,000.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 1,416,000.00  DOP Vencido cuota.pdf