1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1077412
Contract reference
SRSV-2026-00022
Contract description:
mantenimiento del equipo de rayos x de los cdx de este srsv.
Type of Contract
Services
Contract Start:
19/03/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/04/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SRSV-DAF-CM-2026-0012
Request Title
mantenimiento del equipo de rayos x de los cdx de este srsv.
Description
mantenimiento del equipo de rayos x de los cdx de este srsv.
Business Operation
SERVICIO DE DIAGNOSTICO E IMAGENES, DIVISION DE LABORATORIO
Reply Reference
OFERTA GRUPO XERON MEDIC SRSV-DAF-CM-2026-0012
Type of Contract
ServicesDominicana
Contract Value
1,822,320.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/03/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/04/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. Constitución no. 198 91000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
BANCO DE RESERVAS DE LA REPUBLICA DOMINICANA 960-704296-9
Catalogue Items
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1
DO1.PCCNTR.2257018 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,544,339.00
0.00
277,981.02
0.00
1,859,320.02
1,822,320.02
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
42201511 - Escáneres o tu
(...)
42201511 - Escáneres o tubos para tomografía computarizada ct o cat para uso médico
2.6.3.1.01
Escáneres o tubos para tomografía computarizada ct o cat para uso médico
1
UD
1,351,715.02
1,139,589
1,139,589.00
0
0.00
1,139,589
18
205,126.02
0
0.00
1,351,715.02
1,344,715.02
2
85161501 - Mantenimiento
(...)
85161501 - Mantenimiento o reparación de equipo médico mayor (capital)
2.2.7.2.04
Mantenimiento o reparación de equipo médico mayor (capital)
1
UD
507,605
404,750
404,750.00
0
0.00
404,750
18
72,855.00
0
0.00
507,605.00
477,605.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
adjudicacion rayos x.pdf
adjudicacion rayos x.pdf
Download
informe def rayos x.pdf
informe def rayos x.pdf
Download
cuota rayos x ac.pdf
cuota rayos x ac.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/3/2026_7_08 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_19/3/2026_7_08 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,822,320.02
DOP
Budget Appropriation Value
1,822,320.02
DOP
Account
Value
Annual Availability
2.6.3.1.01
1,344,715.02
DOP
----
View
2.2.7.2.04
477,605.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2026
SRSV-DAF-CM-2026-0012
1,822,320.02
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
SRSV-DAF-CM-2026-0012
3
1,822,320.02
DOP
Aprobado
cuota rayos x ac.pdf