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.804942   Contract reference Hosp Marcelino Velez-2023-00932   Contract description: SERVICIO REPARACION DE TOMOGRAFO   Type of Contract Goods   Contract Start: 06/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 16:00:00 ((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 Hosp Marcelino Velez-DAF-CM-2023-0264   Request Title SERVICIO REPARACION DE TOMOGRAFO   Description SERVICIO REPARACION DE TOMOGRAFO   Business Operation ELECTROMEDICINA   Reply Reference PLANET MEDICAL SERVIES_EXT   Type of Contract GoodsDominicana   Contract Value 668,352 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.1725128 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 566,400.00 0.00 101,952.00 0.00 668,352.00 668,352.00         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 REPARACION DE EQUIPOS MEDICO (TOMOGRAFO) 1 UD 668,352 566,400 566,400.00 0.00 18 101,952.00 0.00 668,352.00 668,352.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION TOMOGRAFO.pdf ACTA DE ADJUDICACION TOMOGRAFO.pdf Download Contract Technical Document Mappings Orden de Compras_6/12/2023_6_02 p.m..Pdf Download CUOTA TOMOGRAFO.pdf CUOTA TOMOGRAFO.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 668,352.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.04 668,352.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 668,352.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701886430587xEkwM 1 668,352.00  DOP Vencido Link