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.589905   Contract reference HGENSA-2021-00467   Contract description: Adquisicion de Servicios de Mantenimiento, Renovacion y Reparacion de Equipo de Laboratorio   Type of Contract Services   Contract Start: 28/12/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/06/2022 08:00:00 ((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 HGENSA-UC-CD-2021-0155   Request Title Adquisicion de Servicios de Mantenimiento, Renovacion y Reparacion de Equipo de Laboratorio   Description Adquisicion de Servicios de Mantenimiento, Renovacion y Reparacion de Equipo de Laboratorio   Business Operation Departamento de Laboratorio General   Reply Reference Oferta economica bio nova, srl_EXT   Type of Contract ServicesDominicana   Contract Value 24,940.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/06/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA 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.1265505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,136.00 0.00 3,804.48 0.00 27,000.00 24,940.48         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 85161501 - Mantenimiento (...)85161501 - Mantenimiento o reparación de equipo médico mayor (capital) 2.2.7.2.04 MANTENIMIENTO DE EQUIPO HEMATOLOGICO MEDMAY MC-3600 1 UD 27,000 21,136 21,136.00 0.00 18 3,804.48 0.00 27,000.00 24,940.48 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 Compras_23/12/2021_2_28 p.m..Pdf Download HGENSA-UC-CD-2021 ORDEN.pdf HGENSA-UC-CD-2021 ORDEN.pdf Download HGENSA-UC-CD-2021 ACTA DE ADJUDICACION.pdf HGENSA-UC-CD-2021 ACTA DE ADJUDICACION.pdf Download HGENSA-UC-CD-2021 CUOTA.pdf HGENSA-UC-CD-2021 CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 24,940.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.04 24,940.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-2021-00467 24,940.48  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HGENSA-2021-00467 1 24,940.48  DOP Vencido HGENSA-UC-CD-2021 CUOTA.pdf