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.967139   Contract reference HRCL-2025-00140   Contract description: SERVICIO REPARACION Y CAMBIO DE BATERIAS EQAUIPO RAYOS X PORTATIL   Type of Contract Goods   Contract Start: 01/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference HRCL-DAF-CM-2025-0001   Request Title MANTENIMIENTO Y REPARACION EQUIPO RAYOS X   Description MANTENIMIENTO Y REPARACION EQUIPO RAYOS X   Business Operation Mantenimiento   Reply Reference REPARACION DE RAYOS X PORTATIL   Type of Contract GoodsDominicana   Contract Value 453,955.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/05/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte Km. 28 No. 100 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.2052908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 384,708.00 0.00 69,247.44 0.00 384,708.00 453,955.44         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 72102201 - Instalación o (...)72102201 - Instalación o servicio de sistemas de energía eléctrica 2.2.8.7.06 REPARACION RAYOS X PORTATIL 1 UD 211,208 211,208 211,208.00 0.00 18 38,017.44 0.00 211,208.00 249,225.44         1 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIAS PARA EQUIPO RAYOS X 1 PAQ 140,000 140,000 140,000.00 0.00 18 25,200.00 0.00 140,000.00 165,200.00         1 72102201 - Instalación o (...)72102201 - Instalación o servicio de sistemas de energía eléctrica 2.2.8.7.06 MANTENIMIENTO PC EQUIPO RAYOS X 1 UD 33,500 33,500 33,500.00 0.00 18 6,030.00 0.00 33,500.00 39,530.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_1/5/2025_1_52 p.m..Pdf Download cuota planet medical.pdf cuota planet medical.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 453,955.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 288,755.44  DOP ---- View 2.3.9.6.01 165,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO REPARACION EQUIPO RAYOS X PORTATIL 453,955.44  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 453,955.44  DOP Vencido cuota planet medical.pdf