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.989758   Contract reference HDMTD-2025-00225   Contract description: SERVICIO DE MANTENIMIENTO CORRECTIVO DEL TOMOGRAFO VOLUMETRICO   Type of Contract Services   Contract Start: 08/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2025 12:00:00 ((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 HDMTD-DAF-CD-2025-0095   Request Title SERVICIO DE MANTENIMIENTO CORRECTIVO DEL TOMOGRAFO VOLUMETRICO   Description SERVICIO DE MANTENIMIENTO CORRECTIVO DEL TOMOGRAFO VOLUMETRICO   Business Operation Servicios Generales   Reply Reference SERVICIO DE MANTENIMIENTO CORRECTIVO DEL TOMOGRAFO   Type of Contract ServicesDominicana   Contract Value 63,342.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2090905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,680.00 0.00 9,662.40 0.00 65,000.00 63,342.40         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 DE MANTENIMIENTO CORRECTIVO POR FALLAS DETALLES: MARCAA GE HEALTHCARE, MODELO REVOLUTION MAXIMA, SERIAL TAIXX2200137CN. CONSISTENTE EN EL MANTENIMIENTO DEL EQUIPO 1 UD 65,000 53,680 53,680.00 0.00 18 9,662.40 0.00 65,000.00 63,342.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION TOMOGRAFO.pdf ACTA DE ADJUDICACION TOMOGRAFO.pdf Download CERTIFICACION CUOTA TOMOGRAFO.pdf CERTIFICACION CUOTA TOMOGRAFO.pdf Download INFORME DEFINITIVO TOMOGRAFO.pdf INFORME DEFINITIVO TOMOGRAFO.pdf Download Contract Technical Document Mappings Orden de Compras_7/7/2025_1_32 p.m..Pdf Download ORDEN DE COMPRA TOMOGRAFO.pdf ORDEN DE COMPRA TOMOGRAFO.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 63,342.40 DOP Budget Appropriation Value 633,432.40 DOP Account Value Annual Availability 2.2.7.2.04 63,342.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE MANTENIMIENTO CORRECTIVO DEL TOMOGRAFO VOLUMETRICO 63,342.40  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00225 1 63,342.40  DOP Vencido CERTIFICACION CUOTA TOMOGRAFO.pdf 2026 HDMTD-2025-00225 1 633,432.40  DOP Aprobado CUOTA GLOBAL MEDICA_0001.pdf