1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.955618
Contract reference
RSCC-2025-00145
Contract description:
REPARACIÓN Y MANTENIMIENTO CORRECTIVO DE IMPRESORA RICOH MP CP2004exSP (SERIAL NO. C768R810352) DEL RAYOS X BUCKY STAND SU-3002, SITUADO EN EL CDX VILLA LA MATA, DE ESTE SRSCC.
Type of Contract
Services
Contract Start:
26/03/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/05/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
RSCC-DAF-CD-2025-0084
Request Title
REPARACIÓN Y MANTENIMIENTO CORRECTIVO DE IMPRESORA RICOH MP CP2004exSP (SERIAL NO. C768R810352) DEL RAYOS X BUCKY STAND SU-3002
Description
REPARACIÓN Y MANTENIMIENTO CORRECTIVO DE IMPRESORA RICOH MP CP2004exSP (SERIAL NO. C768R810352) DEL RAYOS X BUCKY STAND SU-3002, SITUADO EN EL CDX VILLA LA MATA, DE ESTE SRSCC.
Business Operation
Laboratorio Clinico e Imagenes
Reply Reference
REPARACIÓN Y MANTENIMIENTO CORRECTIVO DE IMPRESORA
Type of Contract
ServicesDominicana
Contract Value
30,090 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/03/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/05/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
La vega 41000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2030738 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,500.00
0.00
4,590.00
0.00
35,000.00
30,090.00
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
42201826 - Kits de repara
(...)
42201826 - Kits de reparación de aparatos de rayos x para uso médico
2.6.3.1.01
REPARACIÓN Y MANTENIMIENTO CORRECTIVO DE IMPRESORA RICOH MP CP2004exSP (SERIAL NO. C768R810352) DEL RAYOS X BUCKY STAND SU-3002
1
UD
35,000
25,500
25,500.00
0.00
18
4,590.00
0.00
35,000.00
30,090.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_26/3/2025_7_24 p.m..Pdf
Download
ADJUDICACION.pdf
ADJUDICACION.pdf
Download
CUOTA RICOH.pdf
CUOTA RICOH.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
30,090.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
30,090.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2025
PAGO UNICO
30,090.00
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
RSCC-DAF-CD-2025-0084
2025
30,090.00
DOP
Vencido
CUOTA RICOH.pdf