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.918385   Contract reference HFMP-2024-00635   Contract description: REPARACION A TOMOGRAFO MODELO MX 16 HOSP. F. MOSCOSO PUELLO.   Type of Contract Services   Contract Start: 28/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2024 14:00:00 ((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-2024-0146   Request Title REPARACION A TOMOGRAFO MODELO MX16 HOSP. F. MOSCOSO PUELLO   Description REPARACION A TOMOGRAFO MODELO MX16, RECAMBIO DE TARJETA STATOR CONTROL GANTRI, QUE INCLUYA GPC, RECAMBIO DE PAWER SUPPLY DMS, CAMBIO DE 9 DETECTORES DEL DMS, CAMBIO DE UCOM/TABLERO DERECHO,CARGO DE FITWARE EN GENERAL, RECAMBIO DE BOARD DRC Y QUE LAS PARTES REPARADAS MANTENGAN SU GARANTIA POR 90 DIAS O MAS.   Business Operation IMAGENES   Reply Reference REPARACION A TOMOGRAFO MODELO MX16 HOSP. F. MOSCOS   Type of Contract ServicesDominicana   Contract Value 1,692,183.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 28/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance HOSPITAL DOCENTE DOCTOR FRANCISCO MOSCOSO PUELLO 10014 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.1951210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,434,054.00 0.00 0.00 258,129.72 1,434,054.00 1,692,183.72         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 A TOMOGRAFO MODELO MX16, RECAMBIO DE TARJETA STATOR CONTROL GANTRI, QUE INCLUYA GPC, RECAMBIO DE PAWER SUPPLY DMS, CAMBIO DE 9 DETECTORES DEL DMS, CAMBIO DE UCOM/TABLERO DERECHO,CARGO DE FITWARE EN GENERAL, RECAMBIO DE BOARD DRC Y QUE LAS PARTES REPARADAS MANTENGAN SU GARANTIA POR 90 DIAS O MAS. 1 UD 1,434,054 1,434,054 1,434,054.00 0.00 0.00 18 258,129.72 1,434,054.00 1,692,183.72 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER 0146.pdf CUOTA COMPROMETER 0146.pdf Download Contract Technical Document Mappings Orden de Servicio_28/11/2024_1_59 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 1,692,183.72 DOP Budget Appropriation Value 1,692,183.72 DOP Account Value Annual Availability 2.2.7.2.04 1,692,183.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,692,183.72  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2024 1 1,692,183.72  DOP Aprobado CUOTA COMPROMETER 0146.pdf