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.877943   Contract reference HRCL-2024-00131   Contract description: MANTENIMIENTO Y REPARACION TOMOGRAFO MARCA PHILIPS   Type of Contract Services   Contract Start: 05/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/09/2024 10:00:00 ((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 HRCL-DAF-CM-2024-0005   Request Title REPARACION EQUIPO DE TOMOGRAFIA MARCA PHILIPS   Description REPARACION EQUIPO DE TOMOGRAFIA MARCA PHILIPS   Business Operation Mantenimiento   Reply Reference REPARACION TOMOGRAFO PHILIPS MX16   Type of Contract ServicesDominicana   Contract Value 989,072 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1876327 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 838,196.61 0.00 150,875.39 0.00 838,196.61 989,072.00         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 60104807 - Equipo de reso(...)60104807 - Equipo de resonancia 2.6.3.1.01 REPARACION TOMOGRAFO Y SUS DERIVADOS 1 UD 410,796.61 410,796.61 410,796.61 0.00 18 73,943.39 0.00 410,796.61 484,740.00         1 60104807 - Equipo de reso(...)60104807 - Equipo de resonancia 2.6.3.1.01 REPARACION HOST DEL TOMOGRAFO Y SUS DERIVADOS 1 UD 427,400 427,400 427,400.00 0.00 18 76,932.00 0.00 427,400.00 504,332.00 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 Compras_2/8/2024_3_16 p.m..Pdf Download APROPIACION TOMOGRAFO.pdf APROPIACION TOMOGRAFO.pdf Download FICHA REP. TOMOGRAFO.pdf FICHA REP. TOMOGRAFO.pdf Download CUOTA TOMOGRAFO.pdf CUOTA TOMOGRAFO.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 989,072.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 989,072.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   MANTENIMIENTO Y REPARACION TOMOGRAFO MARCA PHILIPS 989,072.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 989,072.00  DOP Vencido CUOTA SUTURA.pdf