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.813164   Contract reference Inst. Nac. de Cancer-2023-00524   Contract description: Servicio de Mantenimento Preventivo de 3 (tres) Impresorsas de Radiografia   Type of Contract Services   Contract Start: 22/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 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-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-UC-CD-2023-0109   Request Title Servicio de Mantenimento Preventivo de 3 (tres) Impresorsas de Radiografia   Description Servicio de Mantenimento Preventivo de 3 (tres) Impresorsas de Radiografia   Business Operation ELECTROMEDICINA   Reply Reference Servicio de Mantenimento Preventivo de 3 (tres) Im   Type of Contract ServicesDominicana   Contract Value 38,350 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Instituto Nacional del Cáncer Rosa Emilia Sánchez Pérez de Tavares Av. Correa y Cidrón, Esq. Rafael A. Sánchez Ravelo, Zona Universitaria DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: REQ. No. DOP-0047-2023, de fecha 25/05/2023 Cotización No. 21530 de fecha 10/08/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1665041 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,500.00 0.00 5,850.00 0.00 66,000.00 38,350.00         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 85161501 - Mantenimiento (...)85161501 - Mantenimiento o reparación de equipo médico mayor (capital) 2.2.7.2.04 Mantenimientos Preventivos Impresoras Radiográficas: #1 AFGA DRYSTAR 5503, REF. 16735,#2, AFGA DRYSTAR 5502, REF. 16543 Y #3, AFGA DRYSTAR AXYS, REF. 4757 1 UD 66,000 32,500 32,500.00 0.00 18 5,850.00 0.00 66,000.00 38,350.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Apropiacion.pdf Apropiacion.pdf Download Contract Technical Document Mappings Orden de Servicio_29/9/2023_2_33 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 38,350.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.04 38,350.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de Mantenimento Preventivo de 3 (tres) Impresorsas de Radiografia 38,350.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695991616293NcnK9 1 38,350.00  DOP Vencido Link