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.785985   Contract reference Hosp. Juan Bosch-2023-00581   Contract description: SERVICIO DE MANTENIMIENTO DE TOMOGRAFO (REEMPLAZO DE DISCO DURO)   Type of Contract Services   Contract Start: 13/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2023 13:00:00 ((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 Hosp. Juan Bosch-UC-CD-2023-0255   Request Title SERVICIO DE MANTENIMIENTO DE TOMOGRAFO (REEMPLAZO DE DISCO DURO)   Description SERVICIO DE MANTENIMIENTO DE TOMOGRAFO (REEMPLAZO DE DISCO DURO)   Business Operation IMAGENES MEDICAS   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 150,676.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2023 14:00:00 ((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.1675726 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 141,880.00 14,188.00 22,984.56 0.00 156,676.56 150,676.56         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 DE TOMOGRAFO (REEMPLAZO DE DISCO DURO) 1 UD 156,676.56 141,880 141,880.00 10 14,188.00 18 22,984.56 0.00 156,676.56 150,676.56 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_13/10/2023_6_23 p.m..Pdf Download Informe Final_13_10_2023_6_17 p.m..Pdf Informe Final_13_10_2023_6_17 p.m..Pdf Download EG1697217218195aeHsp.pdf EG1697217218195aeHsp.pdf Download Orden de Compras_13_10_2023_6_23 p.m. (1).pdf Orden de Compras_13_10_2023_6_23 p.m. (1).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 150,676.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 150,676.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 150,676.56  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1697222120650w7gJw 1 150,676.56  DOP Vencido Link