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.867016   Contract reference HRUSVP-2024-00270   Contract description: SERVICIO EVALUACION DE TOMOGRAFO MARCA PHILIPS   Type of Contract Services   Contract Start: 01/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/09/2024 13:00:00 ((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 HRUSVP-DAF-CD-2024-0057   Request Title SERVICIO EVALUACION DE TOMOGRAFO MARCA PHILIPS   Description SERVICIO EVALUACION DE TOMOGRAFO MARCA PHILIPS   Business Operation TALLER DE MANTENIMIENTO   Reply Reference AP INGENIERIA BIOMEDICA_EXT   Type of Contract ServicesDominicana   Contract Value 35,164 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/09/2024 12:00:00 ((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.1855848 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,800.00 0.00 5,364.00 0.00 35,950.00 35,164.00         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 41103906 - Centrífugas de(...)41103906 - Centrífugas de piso refrigeradas 2.6.3.1.01 Evaluación del tomógrafo marca philips 1 UD 35,950 29,800 29,800.00 0.00 18 5,364.00 0.00 35,950.00 35,164.00 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_28/6/2024_6_47 p.m..Pdf Download acta20240628_14252676.pdf acta20240628_14252676.pdf Download cuota tomog20240628_14242508.pdf cuota tomog20240628_14242508.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 35,164.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 35,164.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO EVALUACION DE TOMOGRAFO MARCA PHILIPS 35,164.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRUSVP-DAF-CD-2024-0057 1 35,164.00  DOP Vencido cuota tomog20240628_14242508.pdf