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.621892   Contract reference HRUSVP-2022-00165   Contract description: Adquisición de Servicio de Reparación Colonoscopio   Type of Contract Services   Contract Start: 13/05/2022 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 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-2022-0043   Request Title Adquisición de Servicio de Reparación Colonoscopio   Description Adquisición de Servicio de Reparación Colonoscopio de este centro de Salud   Business Operation TALLER DE MANTENIMIENTO   Reply Reference Oferta AMC Soluciones Medicas_EXT   Type of Contract ServicesDominicana   Contract Value 142,072 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2022 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 12:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1334414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,400.00 0.00 21,672.00 0.00 143,000.00 142,072.00         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 42161804 - Unidades de ul(...)42161804 - Unidades de ultrafiltración continua lenta scuf o productos relacionados 2.6.3.1.01 Servicio de Reparacion del Tubo del Colonoscopio 1 UD 143,000 120,400 120,400.00 0.00 18 21,672.00 0.00 143,000.00 142,072.00 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 Servicio_29/4/2022_5_21 p.m..Pdf Download Cert Cuota a comprometer0001.pdf Cert Cuota a comprometer0001.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 142,072.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 142,072.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Servicio de Reparación Colonoscopio 142,072.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HRUSVP-UC-CD-2022-0043 1 142,072.00  DOP Vencido Cert Cuota a comprometer0001.pdf