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.972540   Contract reference Hosp. Reid Cabral-2025-00333   Contract description: SERVICIO DE MANTENIMIENTO PREVENTIVO PARA LA IMPRESORA DE IMÁGENES MÉDICAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Services   Contract Start: 20/05/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2025 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Hosp. Reid Cabral-DAF-CD-2025-0263   Request Title SERVICIO DE MANTENIMIENTO PREVENTIVO PARA LA IMPRESORA DE IMÁGENES MÉDICAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description SERVICIO DE MANTENIMIENTO PREVENTIVO PARA LA IMPRESORA DE IMÁGENES MÉDICAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE ELECTROMEDICINA   Reply Reference Hosp. Reid Cabral-DAF-CD-2025-0263_EXT   Type of Contract ServicesDominicana   Contract Value 17,172.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2025 14:00:00 ((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.2049346 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,553.00 0.00 2,619.54 0.00 17,172.54 17,172.54         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 PLACA ATASCADA / SOLICITUD DE MANTENIMIENTO PREVENTIVO EQUIPO: KÓNICA MEDIOS DE IMPRESIÓN IMPRESORA DIGITAL MANO DE OBRA 1 UD 17,172.54 14,553 14,553.00 0.00 18 2,619.54 0.00 17,172.54 17,172.54 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden_Impresor imagenes medicas_GLOBAL_Abril2025.pdf Orden_Impresor imagenes medicas_GLOBAL_Abril2025.pdf Download Cuota_ ImpresoraImagenes medicas_Abril2025.pdf Cuota_ ImpresoraImagenes medicas_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 17,172.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.04 17,172.54  DOP ---- View Payment Calendar ID Description Value Month Year 1   servicio de mantenimiento prevetivo 17,172.54  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 309 1 17,172.54  DOP Vencido Cuota_ ImpresoraImagenes medicas_Abril2025.pdf