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.935326   Contract reference HDSS-2025-00001   Contract description: EVALUACIÓN Y/0 REPARACIÓN DE LA COMPUTADORA DE RAYOS X   Type of Contract Services   Contract Start: 24/01/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/04/2025 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-02-ComprasDebajoUmbral   Request Reference HDSS-DAF-CD-2025-0001   Request Title EVALUACION Y/0 REPARACION DE LA COMPUTADORA DE RAYOS X   Description EVALUACIÓN Y/0 REPARACIÓN DE LA COMPUTADORA DE RAYOS X   Business Operation DIRECCION MEDICA   Reply Reference Unique Representaciones, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 26,550 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/01/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1982201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,500.00 0.00 4,050.00 0.00 30,000.00 26,550.00         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 41101802 - Generadores de(...)41101802 - Generadores de rayos x 2.6.3.1.01 EVALUACIÓN Y/0 REPARACIÓN DE LA COMPUTADORA DE RAYOS X 1 UD 30,000 22,500 22,500.00 0.00 18 4,050.00 0.00 30,000.00 26,550.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC-00001-2025-UNIQUE REPRESENTACIONES.pdf OC-00001-2025-UNIQUE REPRESENTACIONES.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 26,550.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 26,550.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   EVALUACION Y/0 REPARACION DE LA COMPUTADORA DE RAYOS X 26,550.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CC-001 1 26,550.00  DOP Vencido CC-001-2025-UNIQUE REPRESENTACIONES.pdf