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.949500   Contract reference HUMNSA-2025-00087   Contract description: SERVICIO DE REPARACION DE RX PORTATIL   Type of Contract Services   Contract Start: 12/03/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 08:00:00 ((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 HUMNSA-DAF-CD-2025-0070   Request Title SERVICIO DE REPARACION DE RX PORTATIL   Description SERVICIO DE REPARACION DE RX PORTATIL   Business Operation ELECTROMEDICINA   Reply Reference SERVICIO DE REPARACION DE RX PORTATIL_EXT   Type of Contract ServicesDominicana   Contract Value 144,019 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Henríquez Ureña No. 49, Gazcue 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.2022917 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,050.00 0.00 0.00 21,969.00 122,050.00 144,019.00         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 85161501 - Mantenimiento (...)85161501 - Mantenimiento o reparación de equipo médico mayor (capital) 2.2.7.2.04 SERVICIO TECNICO RAYOS X MOVIL DRGEM TOPAZ 40 D CAMBIO DE BATERIA PRUEBA DE FUNCIONAMIENTOS 1 UD 24,000 24,000 24,000.00 0.00 0.00 18 4,320.00 24,000.00 28,320.00         2 85161501 - Mantenimiento (...)85161501 - Mantenimiento o reparación de equipo médico mayor (capital) 2.2.7.2.04 BATERIA PARA RAYOS X PORTATIL 26 UD 3,725 3,725 96,850.00 0.00 0.00 18 17,433.00 96,850.00 114,283.00         3 85161501 - Mantenimiento (...)85161501 - Mantenimiento o reparación de equipo médico mayor (capital) 2.2.7.2.04 COSTOS DE SERVICIOS BASICOS Y COMBUSTIBLE 1 UD 1,200 1,200 1,200.00 0.00 0.00 18 216.00 1,200.00 1,416.00 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_12/3/2025_3_50 p.m..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 144,019.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.04 144,019.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico pago 144,019.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741794990592VG6n3 1 144,019.00  DOP Vencido Link