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.1024548   Contract reference HRJMCB-2025-00002   Contract description: ADQUISICION DE DETECTOR Y MANTENIMIENTO CORRECTIVO ANGIOGRAFO   Type of Contract Goods   Contract Start: 17/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference HRJMCB-CCC-PEPU-2025-0001   Request Title ADQUISICION DE DETECTOR Y MANTENIMIENTO CORRECTIVO   Description ADQUISICION DE DETECTOR Y MANTENIMIENTO CORRECTIVO   Business Operation DEPARTAMENTO DE ELECTROMEDICINA   Reply Reference Servicios Electromedicos e Institucionales, SA_EXT   Type of Contract GoodsDominicana   Contract Value 3,663,544.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave. 27 esq. sabana larga CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: 50% CON LA ORDEN 50% CONTRA ENTREGA Catalogue Items   Back To Top     1   DO1.PCCNTR.2151310 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,449,665.00 344,966.50 558,845.73 0.00 3,449,665.50 3,663,544.23         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 42201811 - Dispositivos d(...)42201811 - Dispositivos de aseguramiento de calidad o calibración de rayos x para uso médico 2.6.3.1.01 detector p/angiografo azurion ref.459800302352 1 UD 3,369,665.5 3,369,665 3,369,665.00 10 336,966.50 18 545,885.73 0.00 3,369,665.50 3,578,584.23         85161501 - Mantenimiento (...)85161501 - Mantenimiento o reparación de equipo médico mayor (capital) 2.2.7.2.04 mantenimiento correctivo a domicilio 8 H 10,000 10,000 80,000.00 10 8,000.00 18 12,960.00 0.00 80,000.00 84,960.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION SEMINSA.pdf ACTA DE ADJUDICACION SEMINSA.pdf Download CC-0001-2025.pdf CC-0001-2025.pdf Download OC-HRJMCB-2025-00002.pdf OC-HRJMCB-2025-00002.pdf Download carta de fiel cumplimiento.pdf carta de fiel cumplimiento.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 3,663,544.23 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.04 84,960.00  DOP ---- View 2.6.3.1.01 3,578,584.23  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE DETECTOR Y MANTENIMIENTO CORRECTIVO 3,663,544.23  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CC-0001-2025 1 3,663,544.23  DOP Vencido CC-0001-2025.pdf (View History)