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.334997   Contract reference HDSS-2019-00191   Contract description: CONTRATACIÓN PERSONAL EXTERNO PARA LA REPARACIÓN DEL ECO CARDIOGRAMA   Type of Contract Services   Contract Start: 10/06/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2019 10:00:00 ((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-2019-0064   Request Title CONTRATACION PERSONAL EXTERNO PARA LA REPARACIÓN DEL ECO CARDIOGRAMA   Description CONTRATACIÓN PERSONAL EXTERNO PARA LA REPARACIÓN DEL ECO CARDIOGRAMA   Business Operation SERVICIOS GENERALES   Reply Reference Servicios Para Clínicas y Hospitales (SECLIHOCA),   Type of Contract ServicesDominicana   Contract Value 43,424 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2019 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 Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.702922 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,800.00 0.00 6,624.00 0.00 45,000.00 43,424.00         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 42201709 - Monitores para(...)42201709 - Monitores para ultrasonido o doppler o eco para uso médico 2.6.3.1.01 CONTRATACION PERSONAL EXTERNO PARA LA REPARACION DEL ECO CARDIOGRAMA 1 UD 45,000 36,800 36,800.00 0.00 18 6,624.00 0.00 45,000.00 43,424.00 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_05/06/2019_06_13 p.m..Pdf Download CUOTA DE COMPROMISO SCH.pdf CUOTA DE COMPROMISO SCH.pdf Download CARTA DE ADJUDICACION.pdf CARTA DE ADJUDICACION.pdf Download ORDEN DE COMPRA NO. 191.pdf ORDEN DE COMPRA NO. 191.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 43,424.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 43,424.00  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 2021 2020 1 43,424.00  DOP Vencido CUOTA DE COMPROMISO SCH.pdf