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.670973   Contract reference HMSCMB-2022-00148   Contract description: Servicio de Reparación del Autoclave   Type of Contract Services   Contract Start: 12/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/10/2022 00:00:00 ((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 HMSCMB-UC-CD-2022-0098   Request Title Servicio de Reparación del Autoclave   Description Servicio de Reparación del Autoclave   Business Operation Material, Equipos y Suministros para Odontología   Reply Reference HMSCMB-UC-CD-2022-0098 Servicio de Reparación del   Type of Contract ServicesDominicana   Contract Value 4,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HERMANAS MIRABAL HIGUAMO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1439914 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,644.06 0.00 655.94 0.00 4,300.00 4,300.00         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 85161501 - Mantenimiento (...)85161501 - Mantenimiento o reparación de equipo médico mayor (capital) 2.2.7.2.04 Servicios Técnicos 1 UD 2,500 1,525.42 1,525.42 0.00 18 274.58 0.00 2,500.00 1,800.00         2 42152209 - Hornos de uso (...)42152209 - Hornos de uso odontológico para laboratorios 2.6.3.1.01 Fusible Térmico para Autoclave 1 UD 1,800 2,118.64 2,118.64 0.00 18 381.36 0.00 1,800.00 2,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cert de Fondos 98.PDF Cert de Fondos 98.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 4,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.04 1,800.00  DOP ---- View 2.6.3.1.01 2,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Único pago 4,300.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HMSCMB-2022-00148 2022 4,300.00  DOP Vencido Cert de Fondos 98.PDF