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.823345   Contract reference RSCC-2024-00127   Contract description: REPARACION Y MANTENIMIENTO PREVENTIVO DE RAYOS X DIGITAL SYFM GS H   Type of Contract Services   Contract Start: 12/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/05/2024 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-2024-0041   Request Title REPARACION Y MANTENIMIENTO PREVENTIVO DE RAYOS X DIGITAL SYFM GS H   Description REPARACION Y MANTENIMIENTO PREVENTIVO DE RAYOS X DIGITAL SYFM GS H Y QUE SERA EFECTUADO EN EL CDX DE CONSTANZA PERTENECIENTE A ESTE SRSCC.   Business Operation Laboratorio Clinico e Imagenes   Reply Reference REPARACION Y MANTENIMIENTO PREVENTIVO DE RAYOS X D   Type of Contract ServicesDominicana   Contract Value 62,540 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2024 00:00:00 ((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.1771804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,000.00 0.00 0.00 9,540.00 73,000.00 62,540.00         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 MANTENIMIENTO Y REPARACION DE RAYOS X DIGITAL SYFM GS H 1 UD 73,000 53,000 53,000.00 0.00 0.00 18 9,540.00 73,000.00 62,540.00 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_12/2/2024_1_14 p.m..Pdf Download adjudicacion de rayos x constanza.pdf adjudicacion de rayos x constanza.pdf Download cuota de rayos x constanza.pdf cuota de rayos x constanza.pdf Download Orden de Servicio_12_2_2024_1_14 p.m. (1).Pdf Orden de Servicio_12_2_2024_1_14 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 62,540.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 62,540.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   TRANSFERENCIA 62,540.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 RSCC-UC-CD-2024-0041 41 62,540.00  DOP Vencido cuota de rayos x constanza (1).pdf (View History)