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.704513   Contract reference RSCC-2023-00013   Contract description: MANTENIMIENTO PREVENTIVO DE EQUIPO CHEMRAY 240   Type of Contract Services   Contract Start: 11/01/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/04/2023 12:00:00 ((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-2023-0010   Request Title MANTENIMIENTO PREVENTIVO DE EQUIPO CHEMRAY 240   Description MANTENIMIENTO PREVENTIVO DE EQUIPO CHEMRAY 240 ASIGNADO AL CENTRO DIAGNOSTICO BONAO DE ESTE SRSCC.   Business Operation Laboratorio Clinico e Imagenes   Reply Reference MANTENIMIENTO PREVENTIVO DE EQUIPO CHEMRAY 240_EXT   Type of Contract ServicesDominicana   Contract Value 24,780 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/01/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/04/2023 12:00:00 ((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.1503806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,000.00 0.00 0.00 3,780.00 25,800.00 24,780.00         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 PREVENTIVO DE EQUIPO CHEMRAY 240 1 UD 25,800 21,000 21,000.00 0.00 0.00 18 3,780.00 25,800.00 24,780.00 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_11/1/2023_3_09 p.m..Pdf Download adjudciacion 0010.pdf adjudciacion 0010.pdf Download cuota 0010.pdf cuota 0010.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 24,780.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.4.01 24,780.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   TRANSFERENCIA 24,780.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 RSCC-UC-CD-2023-0010 10 24,780.00  DOP Vencido cuota 0010.pdf