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.821822   Contract reference RSCC-2024-00115   Contract description: REPARACION Y MANTENIMIENTO DE RAYOS X ANTHEM UNIVERSAL   Type of Contract Services   Contract Start: 06/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/05/2024 12:00:00 ((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 RSCC-UC-CD-2024-0031   Request Title REPARACION Y MANTENIMIENTO DE RAYOS X ANTHEM UNIVERSAL   Description REPARACION Y MANTENIMIENTO DE RAYOS X ANTHEM UNIVERSAL QUE SERA EFECTUADO EN EL CDX DE LA VEGA PERTENECIENTE A ESTE SRSCC.   Business Operation Laboratorio Clinico e Imagenes   Reply Reference REPARACION Y MANTENIMIENTO DE RAYOS X ANTHEM UNIVE   Type of Contract ServicesDominicana   Contract Value 171,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La vega 41000 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.1766674 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 145,000.00 0.00 0.00 26,100.00 190,000.00 171,100.00         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 42201826 - Kits de repara(...)42201826 - Kits de reparación de aparatos de rayos x para uso médico 2.6.3.1.01 REPARACION Y MANTENIMIENTO DE RAYOS X ANTHEM UNIVERSAL 1 UD 190,000 145,000 145,000.00 0.00 0.00 18 26,100.00 190,000.00 171,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_5/2/2024_8_18 p.m..Pdf Download ADJUDICACION DE FEC MEDICAL RAYOS X ANTHEM.pdf ADJUDICACION DE FEC MEDICAL RAYOS X ANTHEM.pdf Download CUOYA DE FEC MEDICAL DE RAYOS X ANTHEM UNIVERSAL.pdf CUOYA DE FEC MEDICAL DE RAYOS X ANTHEM UNIVERSAL.pdf Download Orden de Servicio_5_2_2024_8_18 p.m. (2).Pdf Orden de Servicio_5_2_2024_8_18 p.m. (2).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 171,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 171,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   TRANSFERENCIA 171,100.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 RSCC-UC-CD-2024-0031 31 171,100.00  DOP Vencido CUOYA DE FEC MEDICAL DE RAYOS X ANTHEM UNIVERSAL.pdf (View History)