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.838774   Contract reference HRUSVP-2024-00140   Contract description: SERVICIO DE MANTENIMIENTO DE EQUIPOS RAYOS X   Type of Contract Services   Contract Start: 03/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/08/2024 12:00:00 ((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 HRUSVP-DAF-CM-2024-0031   Request Title SERVICIO DE MANTENIMIENTO DE EQUIPOS RAYOS X   Description SERVICIO DE MANTENIMIENTO DE EQUIPOS RAYOS X   Business Operation TALLER DE MANTENIMIENTO   Reply Reference TECHMED AR _EXT   Type of Contract ServicesDominicana   Contract Value 339,073 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/08/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.1802712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 287,350.00 0.00 51,723.00 0.00 681,231.70 339,073.00         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 Servicios de mantenimiento y reparación de un equipo estático de Rayos X y cuantos equipos portátiles de Rayos X, DRGEM y PHILIPS 5 UD 136,246.34 57,470 287,350.00 0.00 18 51,723.00 0.00 681,231.70 339,073.00 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_2/4/2024_2_55 p.m..Pdf Download acta20240402_10285375.pdf acta20240402_10285375.pdf Download cuota20240402_10255596.pdf cuota20240402_10255596.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 339,073.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.04 339,073.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE MANTENIMIENTO DE EQUIPOS RAYOS X 339,073.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRUSVP-DAF-CM-2024-0031 1 339,073.00  DOP Vencido cuota20240402_10255596.pdf