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.825944   Contract reference HMRA-2024-00196   Contract description: MANTENIMIENTO DEL SISTEMA PARA LABORATORIOS CLINICOS   Type of Contract Services   Contract Start: 20/02/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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 HMRA-DAF-CD-2024-0001   Request Title MANTENIMIENTO DEL SISTEMA PARA LABORATORIOS CLINICOS   Description MANTENIMIENTO DEL SISTEMA PARA LABORATORIOS CLINICOS   Business Operation GERENCIA DE TECNOLOGIA   Reply Reference HMRA-DAF-CD-2024-0001_EXT   Type of Contract ServicesDominicana   Contract Value 253,110 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1771645 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 214,500.00 0.00 38,610.00 0.00 230,000.00 253,110.00         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 81111805 - Mantenimiento (...)81111805 - Mantenimiento o soporte de sistemas patentados o autorizados 2.2.8.7.05 SERVICIO DE MANTENIMIENTO Y LICENCIA SINERGIA SOFTWARE PARA LABORATORIOS CLINICOS. 1 UD 230,000 214,500 214,500.00 0.00 18 38,610.00 0.00 230,000.00 253,110.00 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 Servicio_14/2/2024_1_13 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download HMRA-2024-00438.pdf HMRA-2024-00438.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 253,110.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 253,110.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 253,110.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708007942736qrBWH 1 253,110.00  DOP Vencido Link