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.574902   Contract reference RSCC-2021-00046   Contract description: (Servicio de Instalación de Equipos de Hematología y Química Rayto para el centro Diagnostico Bonao de este SRSCC   Type of Contract Services   Contract Start: 19/11/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/02/2022 14:00:00 ((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-08-ProcesosExcepcion   Request Reference RSCC-CCC-PEEX-2021-0001   Request Title ADAPTADORES O CONECTORES O INSTALACIONES PARA LABORATORIO   Description Servicio de Instalación de Equipos de Hematología y Química Rayto para el centro Diagnostico Bonao de este SRSCC.   Business Operation ANALIZADORES O CONECTORES O INSTALACIONES PARA LABORATORIO   Reply Reference instalación de Equipos de Hematologia y Quimica Ra   Type of Contract ServicesDominicana   Contract Value 188.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/02/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La vega 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1240611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160.00 0.00 0.00 28.80 180,000.00 188.80         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 41121815 - Adaptadores o (...)41121815 - Adaptadores o conectores o instalaciones para laboratorio 2.6.3.2.01 INSTALACIÓN DE EQUIPOS DE HEMATOLOGIA Y QUIMICA RAYTO 1 UD 180,000 160 160.00 0.00 0.00 18 28.80 180,000.00 188.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name IMAGEN20211119_11431947.pdf IMAGEN20211119_11431947.pdf Download IMAGEN20211119_11423053.pdf IMAGEN20211119_11423053.pdf Download Contract Technical Document Mappings Orden de Compras_19/11/2021_3_48 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 188.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 188.80  DOP ---- View Payment Calendar ID Description Value Month Year 2021   PAGO UNICO 188.80  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 RSCC-CCC-PEEX-2021-0001 34 188.80  DOP Vencido IMAGEN20211119_11423053.pdf 2023 RSCC-CCC-PEEX-2021-0001 2021 188.80  DOP Vencido IMAGEN20211119_11423053.pdf