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.906805   Contract reference RSCC-2024-00610   Contract description: REPARACION Y MANTENIMIENTO CORRECTIVO DE MAMÓGRAFO HOLOGIC (SERIAL: 18012116890)   Type of Contract Services   Contract Start: 25/10/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2025 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference RSCC-DAF-CD-2024-0302   Request Title REPARACION Y MANTENIMIENTO CORRECTIVO DE MAMÓGRAFO HOLOGIC (SERIAL: 18012116890)   Description REPARACION Y MANTENIMIENTO CORRECTIVO DE MAMÓGRAFO HOLOGIC (SERIAL: 18012416890), DEL CDX LA VEGA, DE ESTE SRSCC.   Business Operation Laboratorio Clinico e Imagenes   Reply Reference REPARACION Y MANTENIMIENTO CORRECTIVO DE MAMÓGRAFO   Type of Contract ServicesDominicana   Contract Value 129,682 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/10/2024 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La vega 41000 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.1929315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,900.00 0.00 19,782.00 0.00 154,000.00 129,682.00         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 42201826 - Kits de repara(...)42201826 - Kits de reparación de aparatos de rayos x para uso médico 2.6.3.1.01 REPARACION Y MANTENIMIENTO CORRECTIVO DE MAMÓGRAFO HOLOGIC (SERIAL: 18012116890) 1 UD 154,000 109,900 109,900.00 0.00 18 19,782.00 0.00 154,000.00 129,682.00 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_25/10/2024_2_32 p.m..Pdf Download adju 0302 n_0001.pdf adju 0302 n_0001.pdf Download cuota 0302_0002.jpg cuota 0302_0002.jpg 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 129,682.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 129,682.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   transferencia 129,682.00  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 RSCC-DAF-CD-2024-0302 302 129,682.00  DOP Vencido cuota 0302_0002.jpg (View History)