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.944399   Contract reference Hosp. Reid Cabral-2025-00140   Contract description: SERVICIO DE MANTENIMIENTO CORRECTIVO PARA TOMOGRAFO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Type of Contract Services   Contract Start: 26/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 17:00:00 ((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-08-ProcesosExcepcion   Request Reference Hosp. Reid Cabral-CCC-PEPU-2024-0030   Request Title SERVICIO DE MANTENIMIENTO CORRECTIVO PARA TOMOGRAFO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Description SERVICIO DE MANTENIMIENTO CORRECTIVO PARA TOMOGRAFO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Business Operation DEPARTAMENTO DE ELECTROMEDICINA   Reply Reference Global Medica Dominicana -GMD-, S.A_EXT   Type of Contract ServicesDominicana   Contract Value 658,453.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 17:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2012109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 558,011.16 0.00 100,442.01 0.00 658,453.17 658,453.17         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 JEDI STD TANK SPARE 1 UD 561,881.97 476,171.16 476,171.16 0.00 18 85,710.81 0.00 561,881.97 561,881.97         2 85161501 - Mantenimiento (...)85161501 - Mantenimiento o reparación de equipo médico mayor (capital) 2.2.7.2.04 MANO DE OBRA 1 UD 96,571.2 81,840 81,840.00 0.00 18 14,731.20 0.00 96,571.20 96,571.20 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 Servicio_24/2/2025_2_37 p.m..Pdf Download certf.._0001.pdf certf.._0001.pdf Download ACTA ADMINISTRATIVA DE APROBACIÓN.pdf ACTA ADMINISTRATIVA DE APROBACIÓN.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 658,453.17 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.04 658,453.17  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGOS PARCIALES 658,453.17  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 485 1 658,453.17  DOP Vencido certf.._0001.pdf