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.864616   Contract reference SRSCO-2024-00132   Contract description: COMPRA DE SERVICIOS TECNICOS PARA EL EQUIPO DE HEMATOLOGIA DEL CENTRO DE DIAGNOSTISCO DE MONTECRISTI ESTE SRSCO, R7   Type of Contract Services   Contract Start: 21/06/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/06/2024 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-02-ComprasDebajoUmbral   Request Reference SRSCO-DAF-CD-2024-0044   Request Title COMPRA DE SERVICIOS TECNICOS PARA EL EQUIPO DE HEMATOLOGIA DEL CENTRO DE DIAGNOSTISCO DE MONTECRISTI ESTE SRSCO, R7   Description OMPRA DE SERVICIOS TECNICOS PARA EL EQUIPO DE HEMATOLOGIA DEL CENTRO DE DIAGNOSTISCO DE MONTECRISTI ESTE SRSCO, R7   Business Operation DIVICION DE LABORATORIO E IMÁGENES   Reply Reference Propuesta Servicio Técnico DAF-CD-2024-0044 - UNIQ   Type of Contract ServicesDominicana   Contract Value 8,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte no,125 , Sibila CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1851782 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,500.00 0.00 1,350.00 0.00 9,000.00 8,850.00         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 85121801 - Servicios de l(...)85121801 - Servicios de laboratorios de análisis de sangre 2.2.8.3.01 SERVICIOS TECNICOS 1 UD 9,000 7,500 7,500.00 0.00 18 1,350.00 0.00 9,000.00 8,850.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA A COMPROMETER SRSCO-DAF-CD-2024-0044.pdf CERTIFICADO DE CUOTA A COMPROMETER SRSCO-DAF-CD-2024-0044.pdf Download ACTO DE AJUNDICACION SRSCO-DAF-CD-2024-0044.pdf ACTO DE AJUNDICACION SRSCO-DAF-CD-2024-0044.pdf Download Contract Technical Document Mappings Orden de Servicio_21/6/2024_8_11 p.m..Pdf Download Orden de Servicio_21_6_2024_8_11 p.m..Pdf Orden de Servicio_21_6_2024_8_11 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 8,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.3.01 8,850.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO INICO 8,850.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DAF00044 1 8,850.00  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER SRSCO-DAF-CD-2024-0044.pdf