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.497048   Contract reference HDSS-2020-00290   Contract description: MANTENIMIENTO-MAQUINAS DE ANESTESIA ( CAMBIOS DE KIT)   Type of Contract Services   Contract Start: 06/01/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2021 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-2020-0133   Request Title MANTENIMIENTO-MAQUINAS DE ANESTESIA ( CAMBIOS DE KIT)   Description MANTENIMIENTO-MAQUINAS DE ANESTESIA ( CAMBIOS DE KIT)   Business Operation SERVICIOS GENERALES   Reply Reference Circuimed, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 60,534 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/01/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/02/2021 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.1056513 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,300.00 0.00 9,234.00 0.00 75,000.00 60,534.00         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 73152102 - Servicio de re(...)73152102 - Servicio de reparación de equipo industrial 2.2.7.2.08 MANTENIMIENTO-MAQUINAS DE ANESTESIA ( CAMBIOS DE KIT) 3 UD 25,000 17,100 51,300.00 0.00 18 9,234.00 0.00 75,000.00 60,534.00 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_30/12/2020_3_25 p.m..Pdf Download OC-290-2020 CIRCUIMED.pdf OC-290-2020 CIRCUIMED.pdf Download CC-266-2020 CIRCUIMED.pdf CC-266-2020 CIRCUIMED.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 60,534.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 60,534.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   MANTENIMIENTO-MAQUINAS DE ANESTESIA ( CAMBIOS DE KIT) 60,534.00  DOP Febrero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CC-266-2020 1 60,534.00  DOP Vencido CC-266-2020 CIRCUIMED.pdf 2021 CC-266-200 1 60,534.00  DOP Vencido CC-266-2020 CIRCUIMED.pdf