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.804629   Contract reference HDRJM-2023-00539   Contract description: mantenimiento unidad de dialisis   Type of Contract Services   Contract Start: 06/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HDRJM-UC-CD-2023-0464   Request Title SERVICIO DE MANTENIMIENTO SISTEMA DE OSMOSIS DE HEMODIALISIS   Description SERVICIO DE MANTENIMIENTO UNIDAD DE HEMODIALISIS   Business Operation mantenimiento   Reply Reference MANTENIMIENTO AREA DE HEMODIALISIS_EXT   Type of Contract ServicesDominicana   Contract Value 6,254 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1724912 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,300.00 0.00 954.00 0.00 6,254.00 6,254.00         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 81111809 - Servicio de in(...)81111809 - Servicio de instalación de sistemas 2.2.8.7.05 SERVICIO DE MANT. E INTALACION DE DIALISIS 1 UD 4,130 3,500 3,500.00 0.00 18 630.00 0.00 4,130.00 4,130.00         2 90121503 - Servicios de f(...)90121503 - Servicios de fletamento 2.2.4.2.01 FLETE 1 UD 2,124 1,800 1,800.00 0.00 18 324.00 0.00 2,124.00 2,124.00 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_6/12/2023_12_49 p.m..Pdf Download 464 CERTIFIACCION20231204_09111947.pdf 464 CERTIFIACCION20231204_09111947.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 6,254.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 4,130.00  DOP ---- View 2.2.4.2.01 2,124.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   mantenimiento 6,254.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-0464 1 6,254.00  DOP Vencido 464 CERTIFIACCION20231204_09111947.pdf