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.866651   Contract reference HDSS-2024-00189   Contract description: REPARACION DE CENTRIFUGA DE LABORATORIO   Type of Contract Services   Contract Start: 28/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/09/2024 08:00:00 ((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 HDSS-DAF-CD-2024-0029   Request Title REPARACION DE CENTRIFUGA DE LABORATORIO   Description REPARACION DE CENTRIFUGA DE LABORATORIO   Business Operation LABORATORIO   Reply Reference Cruz-Ayala, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 57,082.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/09/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1843803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,374.88 0.00 8,707.48 0.00 60,000.00 57,082.36         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 41103904 - Centrífugas de(...)41103904 - Centrífugas de mesa refrigeradas 2.6.3.1.01 REPARACION DE CENTRIFUGA DE LAB 1 UD 60,000 48,374.88 48,374.88 0.00 18 8,707.48 0.00 60,000.00 57,082.36 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC-2024-189-CRUZ AYALA.pdf OC-2024-189-CRUZ AYALA.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 57,082.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 57,082.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   REPARACION DE CENTRIFUGA DE LABORATORIO 57,082.36  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 cc-178-2024 1 57,082.36  DOP Vencido CC-178-2024-CRUZ-AYALA.pdf