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.854208   Contract reference HOSPITAL CENTRAL FFA-2024-00303   Contract description: .   Type of Contract Goods   Contract Start: 21/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/05/2024 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HOSPITAL CENTRAL FFA-DAF-CD-2024-0071   Request Title SERVICIOS DE REPARACION DE SENSOR NEONATAL   Description SERVICIOS DE REPARACION DE SENSOR NEONATAL   Business Operation Direccion Administrativa   Reply Reference SERVICIOS DE REPARACION DE SENSOR NEONATAL_EXT   Type of Contract GoodsDominicana   Contract Value 11,623 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1822425 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,850.00 0.00 1,773.00 0.00 11,623.00 11,623.00         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 81141504 - Reparación o c(...)81141504 - Reparación o calibración de pruebas de equipo 2.2.7.2.08 REPARACION DE SENSOR NEONATAL 1 UD 11,623 9,850 9,850.00 0.00 18 1,773.00 0.00 11,623.00 11,623.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1715363776215DcybL.pdf EG1715363776215DcybL.pdf Download Orden de Servicio_2_5_2024_4_38 p.m.22.pdf Orden de Servicio_2_5_2024_4_38 p.m.22.pdf Download Acta de Adjudicación nueva compras menor (3).pdf Acta de Adjudicación nueva compras menor (3).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 11,623.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 11,623.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS DE REPARACION DE SENSOR NEONATAL 11,623.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715363776215DcybL 1 11,623.00  DOP Vencido Link