1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.772279
Contract reference
HOSGEDOPOL-2023-00257
Contract description:
SERVICIO DE REPARACION DE TOMOGRAFO
Type of Contract
Services
Contract Start:
04/09/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/10/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
HOSGEDOPOL-UC-CD-2023-0097
Request Title
SERVICIO DE REPARACION DE TOMOGRAFO
Description
SERVICIO DE REPARACION DE TOMOGRAFO
Business Operation
Coordinador departamento de Imagenes
Reply Reference
SERVICIO DE REPARACION DE TOMOGRAFO_EXT
Type of Contract
ServicesDominicana
Contract Value
47,577.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
05/09/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/10/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
PARA LA REPARACION DEL TOMOGRAFO SOLICITADA POR EL ENCARGADO DE PROTECCION RADIOLOGICA MEDIENTE OFICIO NO. S/N DE FECHA 08/08/2023. APROBADO POR EL DIRECTOR EJECUTIVO DEL HOSGEDOPOL.
Catalogue Items
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1
DO1.PCCNTR.1650506 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
40,320.00
0.00
7,257.60
0.00
40,320.00
47,577.60
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
73152101 - Servicio de ma
(...)
73152101 - Servicio de mantenimiento de equipo industrial
2.2.7.2.08
Servicios de Reparación de tomógrafo por Horas de Servicio/Labor
4
UD
10,080
10,080
40,320.00
0.00
18
7,257.60
0.00
40,320.00
47,577.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificación de cuota.pdf
Certificación de cuota.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_4/9/2023_2_56 p.m..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
47,577.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
47,577.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE REPARACION DE TOMOGRAFO
47,577.60
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
HOSGEDOPOL-UC-CD-2023-0097
1
47,577.60
DOP
Vencido
Certificación de cuota.pdf