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.1067947   Contract reference RSCS-2026-00069   Contract description: SERVICIO DE REPARACIÓN PREVENTIVO DE WORKSTATION (CPU, FIJITSU/ ESPRIMO E720 E90+/DT8), SERIAL: YLQR013937, DEL RAYOS X DIGITAL, SITUADO EN EL CENTRO CLÍNICO Y DIAGNOSTICO BONAO DE ESTE SRS CS.   Type of Contract Services   Contract Start: 19/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/05/2026 16:00:00 ((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-2026-0040   Request Title SERVICIO DE REPARACIÓN PREVENTIVO DE WORKSTATION (CPU, FIJITSU/ ESPRIMO E720 E90+/DT8), SERIAL: YLQR013937, DEL RAYOS X DIGITAL   Description SERVICIO DE REPARACIÓN PREVENTIVO DE WORKSTATION (CPU, FIJITSU/ ESPRIMO E720 E90+/DT8), SERIAL: YLQR013937, DEL RAYOS X DIGITAL, SITUADO EN EL CENTRO CLÍNICO Y DIAGNOSTICO BONAO DE ESTE SRS   Business Operation Laboratorio Clinico e Imagenes   Reply Reference RSCS-DAF-CD-2026-0040_EXT   Type of Contract ServicesDominicana   Contract Value 181,720 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/05/2026 16:00:00 ((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.2240835 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 154,000.00 0.00 27,720.00 0.00 190,000.00 181,720.00         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 PREVENTIVO DE WORKSTATION (CPU, FIJITSU/ ESPRIMO E720 E90+/DT8), SERIAL: YLQR013937, DEL RAYOS X DIGITAL 1 UD 190,000 154,000 154,000.00 0.00 18 27,720.00 0.00 190,000.00 181,720.00 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_19/2/2026_7_43 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 General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 181,720.00 DOP Budget Appropriation Value 181,720.00 DOP Account Value Annual Availability 2.6.3.1.01 181,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 2026   PAGO UNICO 181,720.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 RSCS-DAF-CD-2026-0040 2026 181,720.00  DOP Aprobado CERTIFICACION DE CUOTA A COMPROMETER.pdf