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.817862   Contract reference RSCC-2024-00006   Contract description: REPARACION Y MANTENIMIENTO DE EQUIPO DE QUIMICA GENIUS WP21-B   Type of Contract Services   Contract Start: 09/01/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/04/2024 15:00:00 ((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-2024-0006   Request Title REPARACION Y MANTENIMIENTO DE EQUIPO DE QUIMICA GENIUS WP21-B   Description REPARACION Y MANTENIMIENTO DE EQUIPO DE QUIMICA GENIUS WP21-B QUE SERA REALIZADO EN EL CDX DE COTUI PERTENECIENTE A ESTE SRSCC.   Business Operation Laboratorio Clinico e Imagenes   Reply Reference REPARACION Y MANTENIMIENTO DE EQUIPO DE QUIMICA GE   Type of Contract ServicesDominicana   Contract Value 20,650.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/01/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/04/2024 15:00:00 ((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.1750204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,744.00 0.00 0.00 1,906.26 22,500.00 20,650.26         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 DE EQUIPO DE QUIMICA GENIUS WP21-B 1 UD 22,500 18,744 18,744.00 0.00 0.00 10.17 1,906.26 22,500.00 20,650.26 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_9/1/2024_4_08 p.m..Pdf Download cuota farmadal.pdf cuota farmadal.pdf Download adjudicacion farmadal.pdf adjudicacion farmadal.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 20,650.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.4.01 20,650.26  DOP ---- View Payment Calendar ID Description Value Month Year 2024   TRANSFERENCIA 20,650.26  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 RSCC-UC-CD-2024-0006 6 20,650.26  DOP Vencido fondo de farmadal.pdf