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.838562   Contract reference RSCC-2024-00198   Contract description: REPARACION Y MANTENIMIENTO DE RAYOS X CONVENCIONAL TXR SHF-210   Type of Contract Services   Contract Start: 01/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2024 17:00:00 ((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-01-ComprasMenores   Request Reference RSCC-DAF-CM-2024-0028   Request Title REPARACION Y MANTENIMIENTO DE RAYOS X CONVENCIONAL TXR SHF-210   Description REPARACION Y MANTENIMIENTO DE RAYOS X CONVENCIONAL TXR SHF-210 Y QUE SERA EFECTUADO EN EL CDX DE FANTINO PERTENECIENTE A ESTE SRSCC.   Business Operation Laboratorio Clinico e Imagenes   Reply Reference REPARACION Y MANTENIMIENTO DE RAYOS X CONVENCIONAL   Type of Contract ServicesDominicana   Contract Value 578,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/07/2024 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.1801726 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 490,000.00 0.00 0.00 88,200.00 680,000.00 578,200.00         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 convencional txr shf-210 1 UD 680,000 490,000 490,000.00 0.00 0.00 18 88,200.00 680,000.00 578,200.00 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_1/4/2024_8_49 p.m..Pdf Download adjudicacion fec medical_0001.pdf adjudicacion fec medical_0001.pdf Download adjudicacion fec medical_0001.pdf adjudicacion fec medical_0001.pdf Download Orden de Servicio_1_4_2024_8_49 p.m..pdf Orden de Servicio_1_4_2024_8_49 p.m..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 578,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 578,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   TRANSFERENCIA 578,200.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 RSCC-DAF-CM-2024-0028 28 578,200.00  DOP Vencido adjudicacion fec medical_0001.pdf (View History)