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.1045119   Contract reference Hosp Marcelino Velez-2025-00903   Contract description: REEMPLAZO DE MODULO Y SERVICIO TECNICO PARA TOMOGRAFO   Type of Contract Services   Contract Start: 05/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 15:00:00 ((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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2025-0213   Request Title REEMPLAZO DE MODULO Y SERVICIO TECNICO PARA TOMOGRAFO   Description REEMPLAZO DE MODULO Y SERVICIO TECNICO PARA TOMOGRAFO   Business Operation DEPTO DE RADIOLOGIA   Reply Reference HOSP MARCELINO VELEZ-DAF-CM-2025-0213   Type of Contract ServicesDominicana   Contract Value 421,861.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2192206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 357,510.15 0.00 0.00 64,351.83 436,860.14 421,861.98         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 42201507 - Componentes de(...)42201507 - Componentes de sistema helicoidal para tomografía computarizada ct o cat para uso médico 2.6.3.1.01 REEMPLAZO DE MODULO FLATPAC NUEVO, MODELO VE-PUO3-EWW-01, SN:07231221000031, PARA TOMOGRAFO PHILIPS CT1231 1 UD 1 292,010.17 292,010.17 0 0.00 0 0 0.00 18 52,561.83 359,593.76 344,572.00         2 85161501 - Mantenimiento (...)85161501 - Mantenimiento o reparación de equipo médico mayor (capital) 2.2.7.2.04 SERVICIO TECNICO HONORARIOS (POR HORAS DE SERVICIO Y ASISTENCIA) 1 UD 1 65,499.98 65,499.98 0 0.00 0 0 0.00 18 11,790.00 77,266.38 77,289.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_5/12/2025_1_42 p.m..Pdf Download CUOTA.pdf CUOTA.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 436,860.14 DOP Budget Appropriation Value 421,861.98 DOP Account Value Annual Availability 2.6.3.1.01 359,593.76  DOP 344,572.00  DOP View 2.2.7.2.04 77,266.38  DOP 77,289.98  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764176681876zyWnL 1 21,843.01  DOP Vencido Link 2026 EG1772032729666ywatm 3 421,861.98  DOP Aprobado Link