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.630981   Contract reference HDSSD-2022-00120   Contract description: MANTENIMIENTO GENERAL DEL EQUIPO ECOCARDIOGRAMA.   Type of Contract Services   Contract Start: 13/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/07/2022 13:00:00 ((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 HDSSD-UC-CD-2022-0026   Request Title MANTENIMIENTO GENERAL DEL EQUIPO ECOCARDIOGRAMA.   Description MANTENIMIENTO GENERAL DEL EQUIPO ECOCARDIOGRAMA.   Business Operation SUBDIRECCION DE SERVICIOS GENERALES   Reply Reference Servicios Para Clínicas y Hospitales (SECLIHOCA),   Type of Contract ServicesDominicana   Contract Value 75,000.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO   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.1310820 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,560.00 0.00 11,440.80 0.00 75,000.00 75,000.80         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 42201701 - Ultrasonido ca(...)42201701 - Ultrasonido cardiaco o doppler o unidades de eco o cardioscopios 2.6.3.1.01 MANTENIMIENTO GENERAL DEL EQUIPO ECOCARDIOGRAMA MARCA ALOKA, MODELO PROSOUND 06, SERIAL NO.Y0002304 1 UD 75,000 63,560 63,560.00 0.00 18 11,440.80 0.00 75,000.00 75,000.80 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 Servicio_17/3/2022_6_26 p.m..Pdf Download SCAN_20220613_091641097.pdf SCAN_20220613_091641097.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 75,000.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 75,000.80  DOP ---- View Payment Calendar ID Description Value Month Year 12   Credito 75,000.80  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 12 12 75,000.80  DOP Vencido HDSSD-UC-CD-2022-0026.pdf