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.1046874   Contract reference RSCS-2025-00611   Contract description: ADQUISICIÓN DE UN PLC INVERTER BOAR, PART NUMBER: SP4564159CS PARA CONTROL DE MOVIMIENTO VERTICAL DEL RAYOS X DIGITAL, SITUADO EN EL CENTRO DIAGNOSTICO BONAO DE ESTE SRS CS.   Type of Contract Goods   Contract Start: 09/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/03/2026 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-2025-0389   Request Title ADQUISICIÓN DE UN PLC INVERTER BOAR, PART NUMBER: SP4564159CS PARA CONTROL DE MOVIMIENTO VERTICAL DEL RAYOS X DIGITAL   Description ADQUISICIÓN DE UN PLC INVERTER BOAR, PART NUMBER: SP4564159CS PARA CONTROL DE MOVIMIENTO VERTICAL DEL RAYOS X DIGITAL, SITUADO EN EL CENTRO DIAGNOSTICO BONAO DE ESTE SRS CS.   Business Operation Laboratorio Clinico e Imagenes   Reply Reference ADQUISICIÓN DE UN PLC INVERTER BOAR, PART NUMBER:   Type of Contract GoodsDominicana   Contract Value 102,294.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/03/2026 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.2195046 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,690.00 0.00 15,604.20 0.00 105,000.00 102,294.20         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 ADQUISICIÓN DE UN PLC INVERTER BOAR, PART NUMBER: SP4564159CS PARA CONTROL DE MOVIMIENTO VERTICAL DEL RAYOS X DIGITAL 1 UD 105,000 86,690 86,690.00 0.00 18 15,604.20 0.00 105,000.00 102,294.20 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 Compras_9/12/2025_7_56 p.m..Pdf Download ACTA DE ADJUDICACION .pdf ACTA DE ADJUDICACION .pdf Download CERTIFICACION DE CUOTA A COMPROMETER.pdf CERTIFICACION DE CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 102,294.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 102,294.20  DOP ---- View Payment Calendar ID Description Value Month Year 2025   PAGO UNICO 102,294.20  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 RSCS-DAF-CD-2025-0389 2025 102,294.20  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER.pdf