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.834916   Contract reference RSCC-2024-00191   Contract description: REPARACION Y MANTENIMIENTO DE EQUIPO MINDRAY BS -200   Type of Contract Services   Contract Start: 20/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/06/2024 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-DAF-CD-2024-0037   Request Title REPARACION Y MANTENIMIENTO DE EQUIPO MINDRAY BS -200   Description REPARACION Y MANTENIMIENTO DE EQUIPO MINDRAY BS -200 QUE SERA REALIZADO EN EL CENTRO DIAGNOSTICO LA VEGA PERTENECIENTE A ESTE SRSCC.   Business Operation Laboratorio Clinico e Imagenes   Reply Reference REPARACION Y MANTENIMIENTO DE EQUIPO MINDRAY BS -2   Type of Contract ServicesDominicana   Contract Value 36,875.59 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/06/2024 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.1796124 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,250.50 0.00 0.00 5,625.09 40,000.00 36,875.59         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 MINDRAY BS -200 1 UD 40,000 31,250.5 31,250.50 0.00 0.00 18 5,625.09 40,000.00 36,875.59 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicacion mindray.pdf adjudicacion mindray.pdf Download Contract Technical Document Mappings Orden de Servicio_20/3/2024_5_55 p.m..Pdf Download cuota de mindray.pdf cuota de mindray.pdf Download ORDEN MINDRAY.pdf ORDEN MINDRAY.pdf Download Orden de Servicio_20_3_2024_5_55 p.m..pdf Orden de Servicio_20_3_2024_5_55 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 36,875.59 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.4.01 36,875.59  DOP ---- View Payment Calendar ID Description Value Month Year 2024   TRANSFERENCIA 36,875.59  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 RSCC-DAF-CD-2024-0037 37 36,875.59  DOP Vencido cuota de mindray.pdf (View History)