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.959855   Contract reference Hosp. Reid Cabral-2025-00231   Contract description: SERVICIO TÉCNICO PARA EQUIPO DE RAYOS X DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Services   Contract Start: 04/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/04/2025 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Hosp. Reid Cabral-DAF-CD-2025-0186   Request Title SERVICIO TÉCNICO PARA EQUIPO DE RAYOS X DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description SERVICIO TÉCNICO PARA EQUIPO DE RAYOS X DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation ADMINSTRACION FINANCIERA   Reply Reference Hosp. Reid Cabral-DAF-CD-2025-0186_EXT   Type of Contract ServicesDominicana   Contract Value 24,709.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/04/2025 15:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2032914 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,940.00 0.00 3,769.20 0.00 24,709.20 24,709.20         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 42201815 - Unidades de ra(...)42201815 - Unidades de rayos x de uso diagnóstico general para uso médico 2.6.3.1.01 SERVICIO TÉCNICO RAYOS X TOPAZ-40D 1 UD 22,892 19,400 19,400.00 0.00 18 3,492.00 0.00 22,892.00 22,892.00         2 42201815 - Unidades de ra(...)42201815 - Unidades de rayos x de uso diagnóstico general para uso médico 2.6.3.1.01 CADENA SENCILLA PARA RAYOS X DRGEM TOPAZ (2 PIES) 1 UD 1,770 1,500 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         3 42201815 - Unidades de ra(...)42201815 - Unidades de rayos x de uso diagnóstico general para uso médico 2.6.3.1.01 CANDADO PARA CADENA RAYOS X 1 UD 47.2 40 40.00 0.00 18 7.20 0.00 47.20 47.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden_Serv. rayos x_BP MEDICAL_Marzo2025.pdf Orden_Serv. rayos x_BP MEDICAL_Marzo2025.pdf Download Cuota_Serv. rayos x_Abril2025.pdf Cuota_Serv. rayos x_Abril2025.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 24,709.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 24,709.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio técnico para equipo rayos x 24,709.20  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 240 1 24,709.20  DOP Vencido Cuota_Serv. rayos x_Abril2025.pdf