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.807662   Contract reference RSCC-2023-00598   Contract description: REPARACION y MANTENIMIENTO DE EQUIPO DIRUI-7000 D   Type of Contract Services   Contract Start: 12/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/03/2024 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-2023-0387   Request Title REPARACION y MANTENIMIENTO Y ADQUISICION DE LAMPARA   Description REPARACION y MANTENIMIENTO Y ADQUISICION DE LAMPARA DEL EQUIPO DIRUI DR- 7000 D Del CENTRO DIAGNOSTICO JARABACOA DE ESTA SRSCC.   Business Operation Laboratorio Clinico e Imagenes   Reply Reference reparacion y mantenimiento de equipo DIRUI DR-7000   Type of Contract ServicesDominicana   Contract Value 4,667.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/03/2024 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.1730491 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,955.74 0.00 0.00 712.03 5,000.00 4,667.77         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 reparacion y mantenimiento u adq. de lampara de equipo DI 1 UD 5,000 3,955.74 3,955.74 0.00 0.00 18 712.03 5,000.00 4,667.77 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_12/12/2023_7_37 p.m..Pdf Download ADJUDICACION 12.pdf ADJUDICACION 12.pdf Download CUOTA DE CRUZ AYALA.pdf CUOTA DE CRUZ AYALA.pdf Download Orden de Servicio_12_12_2023_7_37 p.m..Pdf Orden de Servicio_12_12_2023_7_37 p.m..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 4,667.77 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.4.01 4,667.77  DOP ---- View Payment Calendar ID Description Value Month Year 2023   TRANSFERENCIA 4,667.77  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 :RSCC-UC-CD-2023-0387 387 4,667.77  DOP Vencido ADJUDICACION 12.pdf 2024 RSCC-UC-CD-2023-0387 387 4,667.77  DOP Vencido ADJUDICACION 12.pdf (View History)