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.1029844   Contract reference RSCS-2025-00511   Contract description: SERVICIO DE REPARACIÓN Y MANTENIMIENTO CORRECTIVO DE RAYOS X DIGITAL, SYFM GS-H, SERIAL 0640-150-001, SITUADO EN EL CENTRO DIAGNOSTICO BONAO DE ESTE SRS CS.   Type of Contract Services   Contract Start: 29/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2026 17:00:00 ((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 RSCS-DAF-CD-2025-0334   Request Title SERVICIO DE REPARACIÓN Y MANTENIMIENTO CORRECTIVO DE RAYOS X DIGITAL, SYFM GS-H, SERIAL 0640-150-001   Description SERVICIO DE REPARACIÓN Y MANTENIMIENTO CORRECTIVO DE RAYOS X DIGITAL, SYFM GS-H, SERIAL 0640-150-001, SITUADO EN EL CENTRO DIAGNOSTICO BONAO DE ESTE SRS CS.   Business Operation Laboratorio Clinico e Imagenes   Reply Reference SERVICIO DE REPARACIÓN Y MANTENIMIENTO CORRECTIVO   Type of Contract ServicesDominicana   Contract Value 242,490 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La vega 41000 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.2164448 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 205,500.00 0.00 36,990.00 0.00 245,000.00 242,490.00         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 42201826 - Kits de repara(...)42201826 - Kits de reparación de aparatos de rayos x para uso médico 2.6.3.1.01 SERVICIO DE REPARACIÓN Y MANTENIMIENTO CORRECTIVO DE RAYOS X DIGITAL, SYFM GS-H, SERIAL 0640-150-001 1 UD 245,000 205,500 205,500.00 0.00 18 36,990.00 0.00 245,000.00 242,490.00 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_29/10/2025_7_32 p.m..Pdf Download CERTIFICACION DE CUOTA A COMPROMETER.pdf CERTIFICACION DE CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACION .pdf ACTA DE ADJUDICACION .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 242,490.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 242,490.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   PAGO UNICO 242,490.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 RSCS-DAF-CD-2025-0334 2025 242,490.00  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER.pdf