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.718524   Contract reference SRSM-2023-00057   Contract description: ADQUISICIÓN DE LAMPARA PARA MAQUINA DE QUÍMICA ERBA XL 180   Type of Contract Goods   Contract Start: 15/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/09/2023 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 SRSM-UC-CD-2023-0023   Request Title ADQUISICIÓN DE LAMPARA PARA MAQUINA DE QUÍMICA ERBA XL 180   Description ADQUISICIÓN DE LÁMPARA PARA LA MAQUINA DE QUÍMICA ERBA XL 180 DEL CENTRO DE DIAGNÓSTICO Y ATENCIÓN PRIMARIA VILLA LIBERACIÓN DEL SRSM.   Business Operation DIVISION DE LABORATORIO, SERVICIO E IMAGENES   Reply Reference SRSM-UC-CD-2023-0023_EXT   Type of Contract GoodsDominicana   Contract Value 171,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1540517 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,000.00 0.00 0.00 0.00 175,000.00 171,000.00         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 41115808 - Accesorios o s(...)41115808 - Accesorios o suministros para analizadores químico 2.6.3.4.01 KITS DE MANTENIMIENTO (LAMPARA) PARA MAQUINA ERBA XL 180 1 UD 175,000 171,000 171,000.00 0.00 0.00 0.00 175,000.00 171,000.00 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 Compras_14/3/2023_4_16 p.m..Pdf Download CERTCU~1.PDF CERTCU~1.PDF Download ORDENN~1.PDF ORDENN~1.PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 171,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.4.01 171,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   :ADQUISICIÓN DE LAMPARA PARA MAQUINA DE QUÍMICA ERBA XL 180 171,000.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DAF-SRSM-CC-03-14 1 171,000.00  DOP Vencido CERTCU~1.PDF