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.749781   Contract reference Hosp. Juan Bosch-2023-00361   Contract description: SERVICIO DE MANTENIMIENTO CORRECTIVO CR2   Type of Contract Services   Contract Start: 20/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 16:00:00 ((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-01-ComprasMenores   Request Reference Hosp. Juan Bosch-DAF-CM-2023-0143   Request Title SERVICIO DE MANTENIMIENTO CORRECTIVO CR2   Description SERVICIO DE MANTENIMIENTO CORRECTIVO CR2   Business Operation IMAGENES MEDICAS   Reply Reference SERVIAMED DOMINICANA, RNC: 101-57288-4.Hosp. Juan   Type of Contract ServicesDominicana   Contract Value 302,270.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR 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.1602412 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 256,161.82 0.00 0.00 46,109.13 250,000.00 302,270.95         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 DE MANTENIMIENTO CORRECTIVO CR2 CARESTREAM(K-5295-9148) 1 UD 250,000 256,161.82 256,161.82 0.00 0.00 18 46,109.13 250,000.00 302,270.95 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_20/6/2023_2_46 p.m..Pdf Download Informe Final_20_6_2023_2_28 p.m..Pdf Informe Final_20_6_2023_2_28 p.m..Pdf Download CuotaParaComprometer.pdf CuotaParaComprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 302,270.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 302,270.95  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 302,270.95  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1687272906175w0qcj 1 302,270.95  DOP Vencido Link