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.817109   Contract reference HOSP RAMON DE LARA-2023-00830   Contract description: Solicitud Reparación de Video Colonoscopio   Type of Contract Services   Contract Start: 03/01/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/01/2024 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 HOSP RAMON DE LARA-UC-CD-2023-0566   Request Title Solicitud Reparación de Video Colonoscopio   Description Solicitud Reparación de Video Colonoscopio   Business Operation Enc. de la Unidad de Gastrodiagnostico   Reply Reference Solicitud Reparación de Video Colonoscopio_EXT   Type of Contract ServicesDominicana   Contract Value 200,482 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/01/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/01/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea San Isidro HMDRL 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.1722829 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,900.00 0.00 30,582.00 0.00 169,900.00 200,482.00         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 Reparacion a video colonoscopio CF-H180AL SN/2700785 1 UN 169,900 169,900 169,900.00 0.00 18 30,582.00 0.00 169,900.00 200,482.00 Attestation Documents   Back To Top   Document Document Name Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_4/12/2023_5_05 p.m..Pdf Download Informe Final_4_12_2023_4_55 p.m..Pdf Informe Final_4_12_2023_4_55 p.m..Pdf Download Orden de Servicio_4_12_2023_5_05 p.m..Pdf Orden de Servicio_4_12_2023_5_05 p.m..Pdf Download EG1701718053021ahM6x.pdf EG1701718053021ahM6x.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 200,482.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.04 200,482.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 200,482.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701718053021ahM6x 1 200,482.00  DOP Vencido Link