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.354231   Contract reference HDSS-2019-00211   Contract description: CONTRATACIÓN DE PERSONAL EXTERNO PARA EL MANTENIMIENTO GENERAL DEL EQUIPO CR-RAYOS X   Type of Contract Services   Contract Start: 26/06/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2019 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-2019-0078   Request Title CONTRATACIÓN DE PERSONAL EXTERNO PARA EL MANTENIMIENTO GENERAL DEL EQUIPO CR- RAYOS X   Description CONTRATACIÓN DE PERSONAL EXTERNO PARA EL MANTENIMIENTO GENERAL DEL EQUIPO CR- RAYOS X   Business Operation SERVICIOS GENERALES   Reply Reference Unique Representaciones, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 29,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2019 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.713404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,000.00 0.00 4,500.00 0.00 29,500.00 29,500.00         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 42171502 - Etiquetas de t(...)42171502 - Etiquetas de triage para servicios médicos de emergencia 2.3.9.3.01 CONTRATACION DE PERSONAL EXTERNO PARA EL MANTENIMIENTO GENERAL DEL CR- RAYOS X 1 UD 29,500 25,000 25,000.00 0.00 18 4,500.00 0.00 29,500.00 29,500.00 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_21/06/2019_12_50 p.m..Pdf Download img.jpg OC-UNIQUE.jpg img.jpg OC-UNIQUE.jpg Download img.jpg CC-166-2019.jpg img.jpg CC-166-2019.jpg Download CARTA ADJUDICACION.jpg CARTA ADJUDICACION.jpg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 29,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 29,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CONTRATACIÓN DE PERSONAL EXTERNO PARA EL MANTENIMIENTO GENERAL DEL EQUIPO CR- RAYOS X 29,500.00  DOP Enero 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 cc-2019 1 29,500.00  DOP Vencido CD-0078-2019 CR RAYOS X.docx