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.972411   Contract reference HMRA-2025-00344   Contract description: SERVICION DE REPARACION   Type of Contract Services   Contract Start: 20/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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 HMRA-DAF-CM-2025-0039   Request Title SERVICION DE REPARACION   Description SERVICION DE REPARACION   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT   Type of Contract ServicesDominicana   Contract Value 855,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2054411 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 725,000.00 0.00 130,500.00 0.00 1,500,000.00 855,500.00         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 85161501 - Mantenimiento (...)85161501 - Mantenimiento o reparación de equipo médico mayor (capital) 2.2.7.2.04 MANTENIMIENTO CORRECTIVO Y REPARACION DE RAYO X TOPAZ- 40D, SERIE: DRR 2020077ASS03614 QUE INCLUYA : CONFIGURACION Y CALIBRACION . REINSTALACION DE SOFTWARE , CAMBIOS DE PIEZAS NECESARIAS PARA SU FUNCIONAMIENTO( COLIMADOR, SENSORES DE MOVIMIENTO, MOTORES DE DESPLAZAMIENTO. 1 UD 1,500,000 725,000 725,000.00 0.00 18 130,500.00 0.00 1,500,000.00 855,500.00 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 Servicio_6/5/2025_3_53 p.m..Pdf Download ACTA DE ADJUDICACION.docx ACTA DE ADJUDICACION.docx Download EG1747656074778DCDi3.pdf EG1747656074778DCDi3.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 855,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.04 855,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 855,500.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747656074778DCDi3 1 855,500.00  DOP Vencido Link