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.369865   Contract reference HDSS-2019-00290   Contract description: REPARACION DE LAVAMANO QUIRURGICO DE CIRUGIA (SUSTITUCION DEL ACCIONADOR)   Type of Contract Services   Contract Start: 16/09/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/11/2019 12:00:00 ((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-2019-0109   Request Title REPARACION DE LAVAMANO QUIRURGICO DE CIRUGIA (SUSTITUCION DEL ACCIONADOR).   Description REPARACION DE LAVAMANO QUIRURGICO DE CIRUGIA (SUSTITUCION DEL ACCIONADOR).   Business Operation SERVICIOS GENERALES   Reply Reference Servicios Para Clínicas y Hospitales (SECLIHOCA),   Type of Contract ServicesDominicana   Contract Value 17,641 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2019 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.764628 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,950.00 0.00 2,691.00 0.00 18,000.00 17,641.00         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 47121804 - Baldes para li(...)47121804 - Baldes para limpieza 2.3.9.1.01 REPARACION DE LAVAMANO QUIRURGICO (SUSTITUCION DEL ACCIONADOR) 1 UD 18,000 14,950 14,950.00 0.00 18 2,691.00 0.00 18,000.00 17,641.00 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_13/09/2019_01_30 p.m..Pdf Download CC-237-2019 SCH.pdf CC-237-2019 SCH.pdf Download ORDEN SCH 290.pdf ORDEN SCH 290.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 17,641.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 17,641.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO REPARACION DE LAVAMANO QUIRURGICO 17,641.00  DOP Noviembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 CC-237-2019 1 17,641.00  DOP Vencido CC-237-2019 SCH.pdf 2021 CC-237-2019 1 17,641.00  DOP Vencido CC-237-2019 SCH.pdf