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.680699   Contract reference RSCC-2022-00499   Contract description: MANTENIMIENTO Y LEVANTAMIENTO DE EQUIPO BS 200   Type of Contract Services   Contract Start: 10/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/02/2023 15:00:00 ((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 RSCC-UC-CD-2022-0303   Request Title MANTENIMIENTO Y LEVANTAMIENTO DE EQUIPO BS 200   Description MANTENIMIENTO Y LEVANTAMIENTO DE EQUIPO BS 200 ASIGNADO AL CENTRO DIAGOSTICO SANCHEZ RAMIREZ (COTUI) DE ESTE SRSCC.   Business Operation servicio no almacenable   Reply Reference MANTENIMIENTO Y LEVANTAMIENTO DE EQUIPO BS 2022_EX   Type of Contract ServicesDominicana   Contract Value 2,950 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/02/2023 15:00:00 ((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.1459829 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,500.00 0.00 0.00 450.00 3,500.00 2,950.00         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 41115807 - Analizadores q(...)41115807 - Analizadores químicos 2.6.3.4.01 Mantenimiento y levantamiento de equipo BS 200 1 UD 3,500 2,500 2,500.00 0.00 0.00 18 450.00 3,500.00 2,950.00 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_10/11/2022_6_30 p.m..Pdf Download adjud 0303.pdf adjud 0303.pdf Download cuota 0303.pdf cuota 0303.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,950.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.4.01 2,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   TRANSFERENCIA 2,950.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 RSCC-UC-CD-2022-0303 303 2,950.00  DOP Vencido cuota 0303.pdf