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.448443   Contract reference HRUSVP-2020-00192   Contract description: Adquisición de Servicio para reparación de equipos   Type of Contract Services   Contract Start: 12/06/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HRUSVP-UC-CD-2020-0060   Request Title Adquisición de Servicios de Reparación Equipos   Description Adquisición de Servicios de Reparación Cauterizador y Desfibrilador   Business Operation TALLER DE MANTENIMIENTO   Reply Reference Oferta Externa Asmed_EXT   Type of Contract ServicesDominicana   Contract Value 146,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/08/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.935827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,728.81 0.00 22,271.19 0.00 146,000.00 146,000.00         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 42272304 - Componentes o (...)42272304 - Componentes o accesorios de resucitación 2.6.3.1.01 Reparacion de desfibrilador Modelo 00100220290 1 UD 50,150 42,500 42,500.00 0.00 18 7,650.00 0.00 50,150.00 50,150.00         1 42272304 - Componentes o (...)42272304 - Componentes o accesorios de resucitación 2.6.3.1.01 Reparacion de desfibrilador Modelo 00100220283 1 UD 50,150 42,500 42,500.00 0.00 18 7,650.00 0.00 50,150.00 50,150.00         42292802 - Instrumentos d(...)42292802 - Instrumentos de marcación quirúrgica para uso general 2.6.3.2.01 Reparacion de Cauterizador Modelo Acuter II 1 UD 45,700 38,728.81 38,728.81 0.00 18 6,971.19 0.00 45,700.00 45,700.00 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_12/6/2020_6_30 p.m..Pdf Download Cert. Cuota 1520001.pdf Cert. Cuota 1520001.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 146,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 100,300.00  DOP ---- View 2.6.3.2.01 45,700.00  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 2020 152 1 146,000.00  DOP Vencido Cert. Apropiacion no. 1520001.pdf