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.1042896   Contract reference Hosp. Juan Bosch-2025-00680   Contract description: SERVICIO DE MANTENIMIENTO CORRECTIVO DEL TOMOGRAFO PHILIPS MX 16 (REEMPLAZO DE TARJETA)   Type of Contract Services   Contract Start: 01/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 23:00:00 ((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-01-ComprasMenores   Request Reference Hosp. Juan Bosch-DAF-CM-2025-0184   Request Title SERVICIO DE MANTENIMIENTO CORRECTIVO DEL TOMOGRAFO PHILIPS MX 16 (REEMPLAZO DE TARJETA)   Description SERVICIO DE MANTENIMIENTO CORRECTIVO DEL TOMOGRAFO PHILIPS MX 16 (REEMPLAZO DE TARJETA)   Business Operation IMAGENES MEDICAS   Reply Reference OFERTA EXTERNA_EXT   Type of Contract ServicesDominicana   Contract Value 306,522.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR 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.2188500 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 259,765.00 0.00 46,757.70 0.00 306,522.70 306,522.70         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 41111808 - Equipo de exam(...)41111808 - Equipo de examen de radiografía de rayos x 2.2.7.2.08 SERVICIO DE MANTENIMIENTO CORRECTIVO DEL TOMOGRAFO PHILIPS MX 16 (REEMPLAZO DE TARJETA) 1 UD 306,522.7 259,765 259,765.00 0.00 18 46,757.70 0.00 306,522.70 306,522.70 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_1/12/2025_8_09 p.m..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 306,522.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 306,522.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 306,522.70  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764619767804QRa60 1 306,522.70  DOP Vencido Link