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.997994   Contract reference CGLEA-2025-00279   Contract description: SERVICIO DE MANTENIMIENTO CORRECTIVO DE SONOGRAFO CLEARVUE 650.US614A0595 DEL AREA DE RAYOS X..   Type of Contract Services   Contract Start: 28/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2025 00:00:00 ((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 CGLEA-DAF-CD-2025-0169   Request Title SERVICIO DE MANTENIMIENTO CORRECTIVO DE SONOGRAFO CLEARVUE 650.US614A0595 DEL AREA DE RAYOS X..   Description SERVICIO DE MANTENIMIENTO CORRECTIVO DE SONOGRAFO CLEARVUE 650.US614A0595 DEL AREA DE RAYOS X..   Business Operation RAYOS X   Reply Reference SERVICIO DE MANTENIMIENTO CORRECTIVO DE SONOGRAFO   Type of Contract ServicesDominicana   Contract Value 158,901.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA 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.2087029 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,662.02 0.00 24,239.16 0.00 134,662.05 158,901.18         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 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 MANTENIMIENTO DE SONOGRAO CLEARVUE 650 SN US614A0595 SE LE RREALIZARA CAMBIO DE TARJETA Y CONFIGURACION +MANTENIMIENTO PREVENTIVO. 1 UD 134,662.05 134,662.02 134,662.02 0.00 18 24,239.16 0.00 134,662.05 158,901.18 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_30/6/2025_6_13 p.m..Pdf Download Orden de Servicio 279.Pdf Orden de Servicio 279.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 158,901.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 158,901.18  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 158,901.18  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CGLEA 2 158,901.18  DOP Vencido PP 279.pdf