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.960806   Contract reference HFMP-2025-00233   Contract description: SERVICIOS DE REPARACION Y MANTENIMIENTO DE TOMOGRAFO   Type of Contract Services   Contract Start: 08/04/2025 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/04/2025 10:30:00 ((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 HFMP-DAF-CM-2025-0037   Request Title SERVICIOS DE REPARACION Y MANTENIMIENTO DE TOMOGRAFO   Description SERVICIOS DE REPARACION Y MANTENIMIENTO DE TOMOGRAFO   Business Operation IMAGENES   Reply Reference SERVICIOS DE REPARACION Y MANTENIMIENTO DE TOMOGRA   Type of Contract ServicesDominicana   Contract Value 2,030,891.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 08/04/2025 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/04/2025 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance HOSPITAL DOCENTE DOCTOR FRANCISCO MOSCOSO PUELLO 10014 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.2038602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,721,094.76 0.00 309,797.06 0.00 1,846,265.29 2,030,891.82         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 REPARACION Y MANTENIMIENTO DEL TOMOGRAFO 1 UD 1,846,265.29 1,721,094.76 1,721,094.76 0.00 18 309,797.06 0.00 1,846,265.29 2,030,891.82 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION CUOTA A COMPROMETER 0037.pdf CERTIFICACION CUOTA A COMPROMETER 0037.pdf Download Contract Technical Document Mappings Orden de Compras_8/4/2025_12_57 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,030,891.82 DOP Budget Appropriation Value 2,030,891.82 DOP Account Value Annual Availability 2.2.7.2.04 2,030,891.82  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 2,030,891.82  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2025 1 2,030,891.82  DOP Aprobado CERTIFICACION CUOTA A COMPROMETER 0037.pdf