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.893675   Contract reference HFMP-2024-00439   Contract description: SERVICIO DE REPARACION DE TOMOGRAFO   Type of Contract Services   Contract Start: 16/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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 HFMP-DAF-CM-2024-0110   Request Title SERVICIO DE REPARACION DE TOMOGRAFO   Description SERVICIO DE REPARACION DE TOMOGRAFO   Business Operation ELECTROMEDICINA   Reply Reference COMPRA DE INSUMO PARA EL DEPTO. DE PATOLOGIA_EXT   Type of Contract ServicesDominicana   Contract Value 402,073.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 16/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1902315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 340,740.39 0.00 0.00 61,333.27 340,740.39 402,073.66         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 REPARACION DE TOMGRAFO, PHILIPS, MODELO: MX16) TARJETA COMUNICACIÓN PC, TARJETA CONTROLADADORA, TARJETA RECONSTRUCTORA GRAFICA, MOTHERR BOARD CONTROL. MANTENIMIENTO INTERNO Y EXTERNO) GARANTIA (1 AÑO EN PIEZAS Y SERVICIOS) 1 UD 340,740.39 340,740.39 340,740.39 0.00 0.00 18 61,333.27 340,740.39 402,073.66 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT. CUOTA COMPROMETER 0110.pdf CERT. CUOTA COMPROMETER 0110.pdf Download Contract Technical Document Mappings Orden de Compras_16/9/2024_5_04 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 402,073.66 DOP Budget Appropriation Value 402,073.66 DOP Account Value Annual Availability 2.2.7.2.04 402,073.66  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 402,073.66  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2024 1 402,073.66  DOP Aprobado CERTIFICACION DE FONDO 0110.pdf