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.847461   Contract reference Hosp. Reid Cabral-2024-00426   Contract description: SERVICIO DE MANTENIMIENTO CORRECTIVO PARA TOMOGRAFO DEL AREA DE IMAGENOLOGIA MEDICA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 02/05/2024 10:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/08/2024 07:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Hosp. Reid Cabral-DAF-CD-2024-0224   Request Title SERVICIO DE MANTENIMIENTO CORRECTIVO PARA TOMOGRAFO DEL AREA DE IMAGENOLOGIA MEDICA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description SERVICIO DE MANTENIMIENTO CORRECTIVO PARA TOMOGRAFO DEL AREA DE IMAGENOLOGIA MEDICA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE ELECTROMEDICINA   Reply Reference Global Medica Dominicana -GMD-, S.A_EXT   Type of Contract GoodsDominicana   Contract Value 84,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/05/2024 10:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/08/2024 07:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 OZAMA O METROPOLITANA 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.1816716 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,000.00 0.00 12,960.00 0.00 84,960.00 84,960.00         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 MANTENIMIENTO CORRECTIVO DE TOMOGRAFO 1 UD 84,960 72,000 72,000.00 0.00 18 12,960.00 0.00 84,960.00 84,960.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_GLOBAL MEDICA-Abril2024_Mant correctivo tomografo.pdf Cuota_GLOBAL MEDICA-Abril2024_Mant correctivo tomografo.pdf Download Orden firmada_GLOBAL MEDICA-Abril2024_Mant correctivo tomografo.pdf Orden firmada_GLOBAL MEDICA-Abril2024_Mant correctivo tomografo.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 84,960.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.04 84,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 84,960.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 770 1 84,960.00  DOP Vencido Cuota_GLOBAL MEDICA-Abril2024_Mant correctivo tomografo.pdf