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.895416
Contract reference
Hosp. Reid Cabral-2024-01058
Contract description:
SERVICIO DE MANTENIMIENTO PARA RX PORTATIL DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Type of Contract
Services
Contract Start:
20/09/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/09/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2024-0701
Request Title
SERVICIO DE MANTENIMIENTO PARA RX PORTATIL DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Description
SERVICIO DE MANTENIMIENTO PARA RX PORTATIL DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Business Operation
DEPARTAMENTO DE ELECTROMEDICINA
Reply Reference
Hosp. Reid Cabral-DAF-CD-2024-0701_EXT
Type of Contract
ServicesDominicana
Contract Value
25,445.59 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/09/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/09/2024 15:00:00
((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.1904348 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,564.06
0.00
3,881.53
0.00
25,445.59
25,445.59
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
41111808 - Equipo de exam
(...)
41111808 - Equipo de examen de radiografía de rayos x
2.6.3.1.01
REPARACION RAYOS X PORTATIL TOPAZ 40D INCLUYE: -SERVICIO DE REVISION Y DIAGNOSTICO DE RX -REPARACION DE WORKSTATION DEL RX -RESTAURACION DEL SOFTWARE DEL EQUIPO -INSTALACION DE MEMORIA -PRUEBAS DE FUNCIONAMIENTO
1
UD
20,532
17,400
17,400.00
0.00
18
3,132.00
0.00
20,532.00
20,532.00
2
41111808 - Equipo de exam
(...)
41111808 - Equipo de examen de radiografía de rayos x
2.6.3.1.01
MEMORIA DDR4 DE 8GB LAPTOP
1
UD
2,789.59
2,364.06
2,364.06
0.00
18
425.53
0.00
2,789.59
2,789.59
3
41111808 - Equipo de exam
(...)
41111808 - Equipo de examen de radiografía de rayos x
2.6.3.1.01
COSTOS DE SERVICIOS
1
UD
2,124
1,800
1,800.00
0.00
18
324.00
0.00
2,124.00
2,124.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Orden_Mant Rx_Sept.pdf
Orden_Mant Rx_Sept.pdf
Download
Cuota_Mant Rx_Sept.pdf
Cuota_Mant Rx_Sept.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
25,445.59
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
25,445.59
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Mantenimiento Rx Portatil
25,445.59
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
313
1
25,445.59
DOP
Vencido
Cuota_Mant Rx_Sept.pdf