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.984190   Contract reference Hosp Marcelino Velez-2025-00211   Contract description: COMPRAS DE TARGETA PARA EQUIPO DE RAYOS X   Type of Contract Goods   Contract Start: 20/06/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/09/2025 13:00:00 ((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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2025-0033   Request Title COMPRAS DE TARGETA PARA EQUIPO DE RAYOS X   Description COMPRAS DE TARGETA PARA EQUIPO DE RAYOS X   Business Operation IMAGEN   Reply Reference PLANET MEDICAL SERVICES_EXT   Type of Contract GoodsDominicana   Contract Value 911,107.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/06/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2030815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 772,125.00 0.00 138,982.50 0.00 790,000.00 911,107.50         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 COMPRAS DE TARGETA PARA EQUIPO DE RAYOS X 1 UD 790,000 772,125 772,125.00 0.00 18 138,982.50 0.00 790,000.00 911,107.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0033 TA.pdf INFORME FINAL 0033 TA.pdf Download Contract Technical Document Mappings Orden de Compras_26/3/2025_2_45 p.m..Pdf Download CUOTA PLANET M.pdf CUOTA PLANET M.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 911,107.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 911,107.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 911,107.50  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750427900374wuIsE 1 911,107.50  DOP Vencido Link