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.814420   Contract reference CGLEA-2023-00707   Contract description: Reparacion y Mantenimiento a Equipos endoscopicos gastroscopios y Endoscopios A Requerimiento   Type of Contract Services   Contract Start: 26/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2024 10:00:00 ((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-01-ComprasMenores   Request Reference CGLEA-DAF-CM-2023-0093   Request Title Reparacion y Mantenimiento a Equipos endoscopicos gastroscopios y Endoscopios A Requerimiento   Description Reparacion y Mantenimiento a Equipos endoscopicos gastroscopios y Endoscopios A Requerimiento   Business Operation unidad de endoscopia   Reply Reference Reparacion y Mantenimiento a Equipos endoscopicos   Type of Contract ServicesDominicana   Contract Value 1,500,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1740132 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,271,186.45 0.00 228,813.56 0.00 1,450,000.00 1,500,000.01         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 Reparación y Mantenimiento Preventivo a Equipos (7) Video Gastroscopio y (6) Video Colonoscopio y (2) Duodenoscopio A Requerimiento del Centro de Gastroenterologia (VER FICHA TÉCNICA 1 UD 1,450,000 1,271,186.45 1,271,186.45 0.00 18 228,813.56 0.00 1,450,000.00 1,500,000.01 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_26/12/2023_3_30 p.m..Pdf Download CERTIFICADO CM-0093.pdf CERTIFICADO CM-0093.pdf Download informe final cm-0093.pdf informe final cm-0093.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 1,500,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.04 1,500,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 1,500,000.01  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CGLEA-2023 2 1,500,000.01  DOP Vencido CERTIFICADO CM-0093.pdf