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.865523   Contract reference RSCC-2024-00368   Contract description: MANTENIMIENTO CORRECTIVO DE EQUIPO DE QUIMICA MINDRAY BS-200   Type of Contract Services   Contract Start: 25/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/09/2024 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-2024-0136   Request Title MANTENIMIENTO CORRECTIVO DE EQUIPO DE QUIMICA MINDRAY BS-200   Description MANTENIMIENTO CORRECTIVO DE EQUIPO DE QUIMICA MINDRAY BS-200 QUE SERA REALIZADO EN EL CENTRO DIAGNOSTICO LA VEGA PERTENECIENTE A ESTE SRSCC.   Business Operation Laboratorio Clinico e Imagenes   Reply Reference SAMPLE PROBE BS-120 /200/SERV PARA EQUIPO DE Q   Type of Contract ServicesDominicana   Contract Value 36,686.79 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/09/2024 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.1853161 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,090.50 0.00 0.00 5,596.29 40,000.00 36,686.79         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 ADQUISICION DE SAMPLE PROBE BS-120 /200/SERV PARA EQUIPO DE QUIMICA MINDRAY BS-120 /200 1 UD 40,000 31,090.5 31,090.50 0.00 0.00 18 5,596.29 40,000.00 36,686.79 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 Compras_25/6/2024_5_37 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 36,686.79 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.4.01 36,686.79  DOP ---- View Payment Calendar ID Description Value Month Year 2024   TRANSFERENCIA 36,686.79  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 RSCC-DAF-CD-2024-0136 2024 36,686.79  DOP Vencido cuota de sample.pdf (View History)