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.690702   Contract reference RSCC-2022-00556   Contract description: MANTENIMIENTO DE EQUIPO BS   Type of Contract Services   Contract Start: 06/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/03/2023 14:00:00 ((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-2022-0336   Request Title MANTENIMIENTO DE EQUIPO BS   Description SERVICIO DE MANTENIMIENTO DE EQUIPO BS 200 ASIGNADO AL CENTRO DIAGNOSTICO (COTUI) DE ESTE SRSCC.   Business Operation Laboratorio Clinico e Imagenes   Reply Reference MANTENIMIENTO DE EQUIPO BS_EXT   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 06/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/03/2023 14:00:00 ((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.1478515 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 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_6/12/2022_2_41 p.m..Pdf Download adjudicacion 0336.pdf adjudicacion 0336.pdf Download cuota 0336.pdf cuota 0336.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 Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 RSCC-UC-CD-2022-0336 336 2,950.00  DOP Vencido cuota 0336.pdf