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.966261   Contract reference Hosp Marcelino Velez-2025-00344   Contract description: SERVICIO MANTENIMIENTO PREVENTIVO TOMOGRAFO.   Type of Contract Goods   Contract Start: 28/04/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/05/2025 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-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-DAF-CD-2025-0151   Request Title SERVICIO MANTENIMIENTO PREVENTIVO TOMOGRAFO.   Description SERVICIO MANTENIMIENTO PREVENTIVO TOMOGRAFO.   Business Operation DPTO.MANTENIMIENTO   Reply Reference PLANET MEDICAL SERVICES_EXT   Type of Contract GoodsDominicana   Contract Value 138,342.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/05/2025 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2048308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,239.00 0.00 21,103.02 0.00 138,342.02 138,342.02         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 SERVICIO MANTENIMIENTO EQUIPO MEDICO 1 UD 138,342.02 117,239 117,239.00 0.00 18 21,103.02 0.00 138,342.02 138,342.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PLANET MED COT.pdf PLANET MED COT.pdf Download Contract Technical Document Mappings Orden de Compras_24/4/2025_2_04 p.m..Pdf Download CUOTA PLANET.pdf CUOTA PLANET.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 138,342.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.04 138,342.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 138,342.02  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745504248097QNU23 1 138,342.02  DOP Vencido Link