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.938076   Contract reference HPDHG-2025-00001   Contract description: ADQUISICIÓN TUBO TOMÓGRAFO   Type of Contract Goods   Contract Start: 06/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 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-08-ProcesosExcepcion   Request Reference HPDHG-MAE-PEUR-2024-0004   Request Title ADQUISICIÓN TUBO TOMÓGRAFO   Description ADQUISICIÓN TUBO TOMÓGRAFO   Business Operation Gerencia de Imagen   Reply Reference PEUR-2024-0004   Type of Contract GoodsDominicana   Contract Value 4,376,498.31 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 06/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar 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.1983307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,708,896.87 0.00 0.00 667,601.44 4,000,000.00 4,376,498.31         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 42201814 - Tubos de rayos(...)42201814 - Tubos de rayos x para uso médico 2.6.3.1.01 Tubo de rayos X para el tomógrafo General Electric, BrightSpeed de 16 Cortes. A todo costo. 1 UD 4,000,000 3,708,896.87 3,708,896.87 0.00 0.00 18 667,601.44 4,000,000.00 4,376,498.31 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_9/1/2025_6_10 p.m..Pdf Download EG173816183481693fvj.pdf EG173816183481693fvj.pdf Download EG173816183481693fvj.pdf EG173816183481693fvj.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,376,498.31 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 4,376,498.31  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN TUBO TOMÓGRAFO 4,376,498.31  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG173816183481693fvj 1 4,376,498.31  DOP Vencido Link