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.981906   Contract reference Hosp. Reid Cabral-2025-00223   Contract description: COMPRA E INSTALACIÓN DE TARJETA PARA TOMÓGRAFO DEL AREA DE IMÁGENES DEL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL   Type of Contract Goods   Contract Start: 13/06/2025 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 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 Hosp. Reid Cabral-CCC-PEPU-2025-0006   Request Title COMPRA E INSTALACIÓN DE TARJETA PARA TOMÓGRAFO DEL AREA DE IMÁGENES DEL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL   Description COMPRA E INSTALACIÓN DE TARJETA PARA TOMÓGRAFO DEL AREA DE IMÁGENES DEL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL   Business Operation DEPARTAMENTO DE ELECTROMEDICINA   Reply Reference Global Medica Dominicana -GMD-, S.A_EXT   Type of Contract GoodsDominicana   Contract Value 348,850.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2025 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2029327 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 295,636.32 0.00 53,214.54 0.00 348,850.86 348,850.86         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 42203604 - Hardware de si(...)42203604 - Hardware de sistema de archivo de película de rayos x para usos médicos 2.6.3.1.01 GDAS 16 SLICE DCB WITH DIRECTION CONNECTION 1 UD 275,254.26 233,266.32 233,266.32 0.00 18 41,987.94 0.00 275,254.26 275,254.26         2 85161501 - Mantenimiento (...)85161501 - Mantenimiento o reparación de equipo médico mayor (capital) 2.2.7.2.04 MANO DE OBRA 1 UD 73,596.6 62,370 62,370.00 0.00 18 11,226.60 0.00 73,596.60 73,596.60 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_24/3/2025_6_29 p.m..Pdf Download Cuota Compromiso.pdf Cuota Compromiso.pdf Download ACTA DE INICIO.pdf ACTA DE INICIO.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 348,850.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.04 73,596.60  DOP ---- View 2.6.3.1.01 275,254.26  DOP ---- View Payment Calendar ID Description Value Month Year 1   ÚNICO PAGO 348,850.86  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 203 1 348,850.86  DOP Vencido Cuota Compromiso.pdf