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.357974   Contract reference HDSS-2019-00187   Contract description: CONTRATACION DEL PERSONAL PARA LA REVISION DEL CR   Type of Contract Services   Contract Start: 14/08/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/09/2019 09:00:00 ((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 HDSS-UC-CD-2019-0054   Request Title CONTRATACIÓN DE PERSONAL PARA LA REVISIÓN DEL CR   Description CONTRATACIÓN DE PERSONAL PARA LA REVISIÓN DEL CR   Business Operation SERVICIOS GENERALES   Reply Reference Unique Representaciones, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 5,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.700114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,000.00 0.00 900.00 0.00 20,000.00 5,900.00         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 42201503 - Componentes de(...)42201503 - Componentes de sistema tridimensional para tomografía computarizada ct o cat para uso médico 2.6.3.1.01 REVISION DEL EQUIPO CR 1 UD 20,000 5,000 5,000.00 0.00 18 900.00 0.00 20,000.00 5,900.00 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 Servicios_31/05/2019_02_43 p.m..Pdf Download CARTA DE ADJUDICACION UNIQUE.pdf CARTA DE ADJUDICACION UNIQUE.pdf Download ORDEN DE COMPRA NO. 187 UNIQUE.pdf ORDEN DE COMPRA NO. 187 UNIQUE.pdf Download CUOTA DE COMPROMISO UNIQUE.pdf CUOTA DE COMPROMISO UNIQUE.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 5,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO POR SRV. DE EVALUACION DE CR 5,900.00  DOP Septiembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 CC-149-2019 1 5,900.00  DOP Vencido CUOTA DE COMPROMISO UNIQUE.pdf 2021 CC-149-2019 1 5,900.00  DOP Vencido CUOTA DE COMPROMISO UNIQUE.pdf